|
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
|
KAMASIN
|
UP-42-005-009-001/126
(BENAMAU)
|
3142005000NRG23111120220193424
|
11/11/2022
|
SAHARUP
|
3142005WL019246
|
SAHARUP
|
00015
|
ALLA0AU1110
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635921441
|
|
SAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-009-001/234
(BENAMAU)
|
3142005000NRG23111120220193426
|
11/11/2022
|
JYOTI
|
3142005WL019246
|
JYOTI
|
00015
|
ALLA0AU1110
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635921444
|
|
JYOTEE DEVEE D/O JAGADEESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-009-001/24
(BENAMAU)
|
3142005000NRG23111120220193427
|
11/11/2022
|
DINESH
|
3142005WL019246
|
DINESH
|
00015
|
ALLA0AU1110
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635921440
|
|
Mr. DINESH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KAMASIN
|
UP-42-005-009-002/179
(BENAMAU)
|
3142005000NRG23111120220193428
|
11/11/2022
|
ASHWANI KUMAR
|
3142005WL019246
|
ASHWANI KUMAR
|
00015
|
ALLA0AU1110
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635921442
|
|
Mr. ASHWANI KUMAR S0 RAMDAYAL
|
INDIAN BANK(607105)
|
|
5
|
KAMASIN
|
UP-42-005-009-002/209
(BENAMAU)
|
3142005000NRG23111120220193429
|
11/11/2022
|
SHIVPRASAD
|
3142005WL019246
|
SHIVPRASAD
|
00015
|
ALLA0AU1110
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635921443
|
|
MR SHIV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
6
|
KAMASIN
|
UP-42-005-010-001/418
(BERRAV)
|
3142005000NRG23111120220193703
|
11/11/2022
|
NARPAT
|
3142005WL019267
|
NARPAT
|
00015
|
ALLA0AU1117
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635921445
|
|
NARPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMASIN
|
UP-42-005-010-002/17
(BERRAV)
|
3142005000NRG23111120220193705
|
11/11/2022
|
SHIVROMAN
|
3142005WL019267
|
SHIVROMAN
|
00015
|
ALLA0AU1117
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635921447
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMASIN
|
UP-42-005-010-002/430
(BERRAV)
|
3142005000NRG23111120220193706
|
11/11/2022
|
BUDHRAJ
|
3142005WL019267
|
BUDHRAJ
|
00015
|
ALLA0AU1117
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635921446
|
|
BUDDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
KAMASIN
|
UP-42-005-009-001/234
(BENAMAU)
|
3142005000NRG23111120220193425
|
11/11/2022
|
RAMNARAYAN
|
3142005WL019246
|
RAMNARAYAN
|
00176
|
IDIB000K554
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635921448
|
|
Mr. RAM NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|