|
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-42-005-004-001/16
(ANDAULI)
|
3142005000NRG23150720220081919
|
15/07/2022
|
BHURI DEVI
|
3142005WL009716
|
BHURI DEVI
|
00015
|
ALLA0AU1117
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870194740
|
|
BHOOREE W/O BRAJ MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-004-001/16
(ANDAULI)
|
3142005000NRG23150720220081918
|
15/07/2022
|
UMAPRASAD
|
3142005WL009716
|
UMAPRASAD
|
00015
|
ALLA0AU1117
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870194741
|
|
UMA PRASAD S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-004-001/28
(ANDAULI)
|
3142005000NRG23150720220081921
|
15/07/2022
|
BUDHIYA
|
3142005WL009716
|
BUDHIYA
|
00015
|
ALLA0AU1117
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870194742
|
|
BUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMASIN
|
UP-42-005-004-001/328
(ANDAULI)
|
3142005000NRG23150720220081925
|
15/07/2022
|
DINESH
|
3142005WL009716
|
DINESH
|
00015
|
ALLA0AU1117
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870194743
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMASIN
|
UP-42-005-004-001/73
(ANDAULI)
|
3142005000NRG23150720220081930
|
15/07/2022
|
NARESH
|
3142005WL009716
|
NARESH
|
00015
|
ALLA0AU1117
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870194744
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMASIN
|
UP-42-005-004-001/80
(ANDAULI)
|
3142005000NRG23150720220081931
|
15/07/2022
|
VIDYAWATI
|
3142005WL009716
|
VIDYAWATI
|
00015
|
ALLA0AU1117
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870194751
|
|
VIDYA WO CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
7
|
KAMASIN
|
UP-42-005-039-003/272
(MAVAI)
|
3142005000NRG23150720220081913
|
15/07/2022
|
RAMSUSHILA
|
3142005WL009715
|
RAMSUSHILA
|
00015
|
ALLA0AU1125
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870194745
|
|
RAMSUSHEELA WO MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMASIN
|
UP-42-005-039-003/363
(MAVAI)
|
3142005000NRG23150720220081914
|
15/07/2022
|
SHATRUGHAN
|
3142005WL009715
|
SHATRUGHAN
|
00015
|
ALLA0AU1125
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870194747
|
|
SHATRUGHAN S/O BHAWANIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMASIN
|
UP-42-005-039-003/443
(MAVAI)
|
3142005000NRG23150720220081917
|
15/07/2022
|
PUSPA
|
3142005WL009715
|
PUSPA
|
00015
|
ALLA0AU1125
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870194746
|
|
PUSHPA DEVI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
KAMASIN
|
UP-42-005-039-003/129-A
(MAVAI)
|
3142005000NRG23150720220081909
|
15/07/2022
|
MOHIT
|
3142005WL009715
|
MOHIT
|
00015
|
ALLA0AU1611
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870194748
|
|
MOHIT SON OF SONI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
KAMASIN
|
UP-42-005-039-003/272
(MAVAI)
|
3142005000NRG23150720220081912
|
15/07/2022
|
MUNNALAL
|
3142005WL009715
|
MUNNALAL
|
00176
|
IDIB000K554
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870194749
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
KAMASIN
|
UP-42-005-004-001/129
(ANDAULI)
|
3142005000NRG23150720220081947
|
15/07/2022
|
SARITA DEVI
|
3142005WL009718
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870194750
|
|
SARITA DEVI W/O BASANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|