|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAIMGANJ
|
UP-34-001-051-001/10129
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258864
|
31/03/2023
|
ASMI BI
|
3134001WL022046
|
ASMI BI
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173169653
|
|
ASHAMI
|
BANK OF INDIA(508505)
|
|
2
|
KAIMGANJ
|
UP-34-001-051-001/98221
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258868
|
31/03/2023
|
Razda Begum
|
3134001WL022046
|
Razda Begum
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173169654
|
|
RAZDA BEGUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-051-004/98370
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258870
|
31/03/2023
|
NAUSAD ALI
|
3134001WL022046
|
NAUSAD ALI
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173169655
|
|
NAUSHAD ALI S/O SAIYAD ALI
|
BANK OF INDIA(508505)
|
|
4
|
KAIMGANJ
|
UP-34-001-051-004/98379
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258871
|
31/03/2023
|
SARIK ALI
|
3134001WL022046
|
SARIK ALI
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173169652
|
|
SARIQ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
KAIMGANJ
|
UP-34-001-051-001/10192
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258865
|
31/03/2023
|
Rahanuma Begum
|
3134001WL022046
|
Rahanuma Begum
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173169656
|
|
RAHANUMA BEGUM W/O MD RAKIM KHANF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
KAIMGANJ
|
UP-34-001-051-004/98422
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258874
|
31/03/2023
|
ASMI
|
3134001WL022046
|
ASMI
|
00415
|
SBIN0017587
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173169657
|
|
MRS ASMI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
KAIMGANJ
|
UP-34-001-051-001/98025
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258866
|
31/03/2023
|
aftab
|
3134001WL022046
|
aftab
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173169651
|
|
AFTAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
KAIMGANJ
|
UP-34-001-051-001/10105
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258863
|
31/03/2023
|
AVIDA
|
3134001WL022046
|
AVIDA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173169649
|
|
AVIDA BEGUM W/O AFTAB ALI
|
BANK OF INDIA(508505)
|
|
9
|
KAIMGANJ
|
UP-34-001-051-004/98386
(RAIPUR CHINHATPUR)
|
3134001000NRG23310320230258872
|
31/03/2023
|
Khushnuma Begam
|
3134001WL022046
|
Khushnuma Begam
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173169650
|
|
KHUSHNUMA BEGAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|