|
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-34-001-034-001/53591
(PAHARHPUR)
|
3134001000NRG23311220220223456
|
31/12/2022
|
babita
|
3134001WL018661
|
babita
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293908
|
|
BAVITA KUMARI W/O HARISARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAIMGANJ
|
UP-34-001-034-001/53618
(PAHARHPUR)
|
3134001000NRG23311220220223457
|
31/12/2022
|
pappu
|
3134001WL018661
|
pappu
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293909
|
|
PAPPU SINGH S/O RAMCHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-034-001/566672
(PAHARHPUR)
|
3134001000NRG23311220220223460
|
31/12/2022
|
Prashant Singh
|
3134001WL018661
|
Prashant Singh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293910
|
|
PRASHANT SINGH S/O NETRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAIMGANJ
|
UP-34-001-034-001/53638
(PAHARHPUR)
|
3134001000NRG23311220220223458
|
31/12/2022
|
usha devi
|
3134001WL018661
|
usha devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293907
|
|
USHA DEVI W/O HARIBHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAIMGANJ
|
UP-34-001-034-001/53654
(PAHARHPUR)
|
3134001000NRG23311220220223459
|
31/12/2022
|
Sudha devi
|
3134001WL018661
|
Sudha devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293914
|
|
SUDHA DEVI W/O PAPPU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAIMGANJ
|
UP-34-001-064-003/34599
(SAMAUDDIN PUR)
|
3134001000NRG23311220220223465
|
31/12/2022
|
Mangesh Lata
|
3134001WL018661
|
Mangesh Lata
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293911
|
|
MS MANGESH LATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAIMGANJ
|
UP-34-001-064-003/34644
(SAMAUDDIN PUR)
|
3134001000NRG23311220220223466
|
31/12/2022
|
PREMPAL
|
3134001WL018661
|
PREMPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293912
|
|
PREMPAL S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAIMGANJ
|
UP-34-001-064-003/34645
(SAMAUDDIN PUR)
|
3134001000NRG23311220220223467
|
31/12/2022
|
ARCHNA
|
3134001WL018661
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293913
|
|
ARCHNA W/O SARJU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAIMGANJ
|
UP-34-001-064-003/34650
(SAMAUDDIN PUR)
|
3134001000NRG23311220220223468
|
31/12/2022
|
MITHLESH
|
3134001WL018661
|
MITHLESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050293915
|
|
MITHLESH W/O PANCHAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|