|
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-42-005-041-001/128
(MUSEEWAN)
|
3142005000NRG23191120220200950
|
19/11/2022
|
RAJESH
|
3142005WL019828
|
RAJESH
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022063
|
|
RAJESH S/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-041-001/512
(MUSEEWAN)
|
3142005000NRG23191120220200953
|
19/11/2022
|
RAJRANI
|
3142005WL019828
|
RAJRANI
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022067
|
|
RAJRANEE W/O RAMPRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-041-001/512
(MUSEEWAN)
|
3142005000NRG23191120220200952
|
19/11/2022
|
RAMPRATAP
|
3142005WL019828
|
RAMPRATAP
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022065
|
|
RAM PRATAP S/O GANGVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMASIN
|
UP-42-005-041-001/521
(MUSEEWAN)
|
3142005000NRG23191120220200954
|
19/11/2022
|
RADHA DEVI
|
3142005WL019828
|
RADHA DEVI
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022058
|
|
RADHA DEVI W/O KRASNPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMASIN
|
UP-42-005-041-001/55
(MUSEEWAN)
|
3142005000NRG23191120220200956
|
19/11/2022
|
LAXMINIYA
|
3142005WL019828
|
LAXMINIYA
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022056
|
|
LAXHMEENIYA W/O NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMASIN
|
UP-42-005-041-001/55
(MUSEEWAN)
|
3142005000NRG23191120220200955
|
19/11/2022
|
NANKAI
|
3142005WL019828
|
NANKAI
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022057
|
|
NANKAI PARSAD S/O BALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMASIN
|
UP-42-005-041-001/56
(MUSEEWAN)
|
3142005000NRG23191120220200958
|
19/11/2022
|
PREM DEVEE
|
3142005WL019828
|
PREM DEVEE
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022062
|
|
PREM DEVEE W/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMASIN
|
UP-42-005-041-001/56
(MUSEEWAN)
|
3142005000NRG23191120220200957
|
19/11/2022
|
SURESH
|
3142005WL019828
|
SURESH
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022059
|
|
SURESH S/O KRIPALEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMASIN
|
UP-42-005-041-001/69
(MUSEEWAN)
|
3142005000NRG23191120220200963
|
19/11/2022
|
DASHARATH
|
3142005WL019828
|
DASHARATH
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022060
|
|
DASHARATH S/O KALUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMASIN
|
UP-42-005-041-001/69
(MUSEEWAN)
|
3142005000NRG23191120220200964
|
19/11/2022
|
SAMPATIYA
|
3142005WL019828
|
SAMPATIYA
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022064
|
|
SAMPATIYA W/O DASRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
KAMASIN
|
UP-42-005-041-001/128
(MUSEEWAN)
|
3142005000NRG23191120220200951
|
19/11/2022
|
SONIYA
|
3142005WL019828
|
SONIYA
|
00015
|
ALLA0AU1125
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022061
|
|
SONIYA DEVEE W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
KAMASIN
|
UP-42-005-041-001/702
(MUSEEWAN)
|
3142005000NRG23191120220200965
|
19/11/2022
|
lakshminiya
|
3142005WL019828
|
lakshminiya
|
00176
|
IDIB000K554
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673022066
|
|
Mrs. Lakshminiya .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|