|
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-42-005-004-001/73
(ANDAULI)
|
3142005000NRG23200520220026155
|
20/05/2022
|
BITTI DEVI
|
3142005WL004108
|
BITTI DEVI
|
00015
|
ALLA0AU1117
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625457143
|
|
BITTI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-004-001/73
(ANDAULI)
|
3142005000NRG23200520220026154
|
20/05/2022
|
NARESH
|
3142005WL004108
|
NARESH
|
00015
|
ALLA0AU1117
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625457146
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-053-003/199
(SUNUHLA)
|
3142005000NRG23200520220026160
|
20/05/2022
|
MAINA DEVI
|
3142005WL004108
|
MAINA DEVI
|
00015
|
ALLA0AU1117
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625457147
|
|
MAINA DEVI W/O MOOLCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMASIN
|
UP-42-005-053-003/199
(SUNUHLA)
|
3142005000NRG23200520220026159
|
20/05/2022
|
PRADEEP
|
3142005WL004108
|
PRADEEP
|
00015
|
ALLA0AU1117
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625457148
|
|
PRADIP KUMAR SO MULCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMASIN
|
UP-42-005-053-003/200
(SUNUHLA)
|
3142005000NRG23200520220026162
|
20/05/2022
|
SATENDRA
|
3142005WL004108
|
SATENDRA
|
00015
|
ALLA0AU1117
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625457145
|
|
SATENDRA SINGH S/O SHYAM CHANDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMASIN
|
UP-42-005-053-003/200
(SUNUHLA)
|
3142005000NRG23200520220026161
|
20/05/2022
|
SAVAL SINGH
|
3142005WL004108
|
SAVAL SINGH
|
00015
|
ALLA0AU1117
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625457144
|
|
SABAL SINGH S/O SADA SIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
7
|
KAMASIN
|
UP-42-005-020-001/183
(JAAMU)
|
3142005000NRG23200520220026193
|
20/05/2022
|
SAKHIYA
|
3142005WL004113
|
SAKHIYA
|
00015
|
ALLA0AU1125
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625457150
|
|
Ms. SAKHIYA WO RAMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
KAMASIN
|
UP-42-005-038-006/543
(MAU)
|
3142005000NRG23200520220026158
|
20/05/2022
|
durjan
|
3142005WL004108
|
durjan
|
00015
|
ALLA0AU1132
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625457149
|
|
DURJAN S/O MAIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
KAMASIN
|
UP-42-005-020-001/281
(JAAMU)
|
3142005000NRG23200520220026195
|
20/05/2022
|
GANGWA
|
3142005WL004113
|
GANGWA
|
00015
|
ALLA0AU1611
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625457151
|
|
GANGAWA S/O GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMASIN
|
UP-42-005-020-001/281
(JAAMU)
|
3142005000NRG23200520220026196
|
20/05/2022
|
KAMALA
|
3142005WL004113
|
KAMALA
|
00015
|
ALLA0AU1611
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625457153
|
|
KAMLA W/O GANGAVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMASIN
|
UP-42-005-020-001/71
(JAAMU)
|
3142005000NRG23200520220026203
|
20/05/2022
|
SURJI
|
3142005WL004113
|
SURJI
|
00015
|
ALLA0AU1611
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625457152
|
|
SURJI W/O BASANTLAL JAMOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMASIN
|
UP-42-005-020-001/97
(JAAMU)
|
3142005000NRG23200520220026206
|
20/05/2022
|
RAMESH
|
3142005WL004113
|
RAMESH
|
00015
|
ALLA0AU1611
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625457158
|
|
RAMESHA SO SUMERA S/O SUMERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
13
|
KAMASIN
|
UP-42-005-020-001/51
(JAAMU)
|
3142005000NRG23200520220026200
|
20/05/2022
|
NATHIYA
|
3142005WL004113
|
NATHIYA
|
00176
|
IDIB000K554
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625457155
|
|
NATHIYA W/O GALLA KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMASIN
|
UP-42-005-020-001/9
(JAAMU)
|
3142005000NRG23200520220026205
|
20/05/2022
|
NATHOO
|
3142005WL004113
|
NATHOO
|
00176
|
IDIB000K554
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625457154
|
|
Mr. NATTHU .
|
INDIAN BANK(607105)
|
|
15
|
KAMASIN
|
UP-42-005-026-001/106
(KHARAULI)
|
3142005000NRG23200520220026208
|
20/05/2022
|
MAHIPAL
|
3142005WL004114
|
MAHIPAL
|
00176
|
IDIB000K554
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625457157
|
|
Mr. MAHIPAL SO JAGATPAL
|
INDIAN BANK(607105)
|
|
16
|
KAMASIN
|
UP-42-005-026-001/58
(KHARAULI)
|
3142005000NRG23200520220026209
|
20/05/2022
|
BABU
|
3142005WL004114
|
BABU
|
00176
|
IDIB000K554
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625457156
|
|
Mr. BABU WO RAM BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|