|
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
|
MIHINPURWA
|
UP-46-001-067-001/37322
(KARMOHNA)
|
3146001000NRG23280920220564398
|
28/09/2022
|
BHAGENDRA KUMAR
|
3146001WL035604
|
BHAGENDRA KUMAR
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312294500
|
|
BHAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MIHINPURWA
|
UP-46-001-067-001/37515
(KARMOHNA)
|
3146001000NRG23280920220564400
|
28/09/2022
|
VINDHYACHAL DEVI
|
3146001WL035604
|
VINDHYACHAL DEVI
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5312294510
|
|
VINDHYACHAL DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MIHINPURWA
|
UP-46-001-067-001/37516
(KARMOHNA)
|
3146001000NRG23280920220564401
|
28/09/2022
|
VIMLA DEVI
|
3146001WL035604
|
VIMLA DEVI
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312294509
|
|
Mr. VIMALA DEVI
|
INDIAN BANK(607105)
|
|
4
|
MIHINPURWA
|
UP-46-001-067-001/37529
(KARMOHNA)
|
3146001000NRG23280920220564402
|
28/09/2022
|
OM PRAKASH
|
3146001WL035604
|
OM PRAKASH
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5312294501
|
|
OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MIHINPURWA
|
UP-46-001-067-001/37558
(KARMOHNA)
|
3146001000NRG23280920220564403
|
28/09/2022
|
PRABHAVATI
|
3146001WL035604
|
PRABHAVATI
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5312294511
|
|
PRABHAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MIHINPURWA
|
UP-46-001-067-001/37578
(KARMOHNA)
|
3146001000NRG23280920220564408
|
28/09/2022
|
MEERA
|
3146001WL035604
|
MEERA
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5312294513
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
MIHINPURWA
|
UP-46-001-077-002/42292
(LALBOGHA)
|
3146001000NRG23280920220565874
|
28/09/2022
|
SHANTI
|
3146001WL035685
|
SHANTI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5312294508
|
|
SANTI KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MIHINPURWA
|
UP-46-001-077-002/42326
(LALBOGHA)
|
3146001000NRG23280920220565877
|
28/09/2022
|
RUKSAR BEGUM
|
3146001WL035685
|
RUKSAR BEGUM
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5312294507
|
|
RUKSAR BEGAM SAMSER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
MIHINPURWA
|
UP-46-001-047-001/25021
(GOPIA)
|
3146001000NRG23280920220565638
|
28/09/2022
|
AMRIT LAL
|
3146001WL035678
|
AMRIT LAL
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312294505
|
|
Mr. AMRIT LAL
|
INDIAN BANK(607105)
|
|
10
|
MIHINPURWA
|
UP-46-001-047-001/25297
(GOPIA)
|
3146001000NRG23280920220565649
|
28/09/2022
|
SURESH KUMAR
|
3146001WL035678
|
SURESH KUMAR
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5312294506
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
MIHINPURWA
|
UP-46-001-047-001/25591
(GOPIA)
|
3146001000NRG23280920220565663
|
28/09/2022
|
RAJU
|
3146001WL035679
|
RAJU
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5312294503
|
|
Mr. RAJU . S O SANESHI
|
INDIAN BANK(607105)
|
|
12
|
MIHINPURWA
|
UP-46-001-047-001/25873
(GOPIA)
|
3146001000NRG23280920220565655
|
28/09/2022
|
SUMAN DEVI
|
3146001WL035678
|
SUMAN DEVI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5312294504
|
|
Mrs. SUMAN DEVI WO RAMNARAYAN
|
INDIAN BANK(607105)
|
|
13
|
MIHINPURWA
|
UP-46-001-051-003/27235
(HASULIA)
|
3146001000NRG23280920220565444
|
28/09/2022
|
SRI CHAND
|
3146001WL035668
|
SRI CHAND
|
00176
|
IDIB000G608
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312294502
|
|
Mr. SHRI CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
14
|
MIHINPURWA
|
UP-46-001-067-001/37571
(KARMOHNA)
|
3146001000NRG23280920220564405
|
28/09/2022
|
KOMAL
|
3146001WL035604
|
KOMAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5312294512
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|