|
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
|
TAJWAPUR
|
UP-46-013-019-001/13064
(CHANDANAPUR SIKADIA)
|
3146013000NRG23241120220631204
|
24/11/2022
|
SHANTI DEVI
|
3146013WL041904
|
SHANTI DEVI
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911791930
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TAJWAPUR
|
UP-46-013-034-006/25010
(HUSAIN PUR)
|
3146013000NRG23241120220631217
|
24/11/2022
|
CHUNIYA DEVI
|
3146013WL041909
|
CHUNIYA DEVI
|
00015
|
ALLA0AU1412
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7911791931
|
|
CHUNIYA DEVI WO CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
TAJWAPUR
|
UP-46-013-021-001/17344
(DASHRATH PUR)
|
3146013000NRG23241120220631212
|
24/11/2022
|
VIMAL
|
3146013WL041907
|
VIMAL
|
00176
|
IDIB000B675
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911791936
|
|
Mr. VIMAL .
|
INDIAN BANK(607105)
|
|
4
|
TAJWAPUR
|
UP-46-013-021-001/17365
(DASHRATH PUR)
|
3146013000NRG23241120220631207
|
24/11/2022
|
SHYAMA
|
3146013WL041906
|
SHYAMA
|
00176
|
IDIB000B675
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911791937
|
|
Mrs. SHYAMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
TAJWAPUR
|
UP-46-013-071-001/53346
(SHEKHADHEER)
|
3146013000NRG23241120220631377
|
24/11/2022
|
NABEE AHMAD
|
3146013WL041929
|
NABEE AHMAD
|
00354
|
PUNB0185700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911791932
|
|
NABI AHMAD S/O ILAHIBUX
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAJWAPUR
|
UP-46-013-071-001/53386
(SHEKHADHEER)
|
3146013000NRG23241120220631379
|
24/11/2022
|
JABIR ALI
|
3146013WL041929
|
JABIR ALI
|
00354
|
PUNB0185700
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911791933
|
|
JABIR ALI S/O NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAJWAPUR
|
UP-46-013-071-001/53392
(SHEKHADHEER)
|
3146013000NRG23241120220631380
|
24/11/2022
|
PEER ALI
|
3146013WL041929
|
PEER ALI
|
00354
|
PUNB0185700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911791934
|
|
PEER ALI S/O MAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAJWAPUR
|
UP-46-013-071-001/53546
(SHEKHADHEER)
|
3146013000NRG23241120220631383
|
24/11/2022
|
SUNIL
|
3146013WL041929
|
SUNIL
|
00354
|
PUNB0185700
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911791935
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
TAJWAPUR
|
UP-46-013-057-001/44082
(NAUSAHRA)
|
3146013000NRG23241120220631599
|
24/11/2022
|
RAM NARESH
|
3146013WL041949
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911791939
|
|
NARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TAJWAPUR
|
UP-46-013-057-001/44091
(NAUSAHRA)
|
3146013000NRG23241120220631600
|
24/11/2022
|
NANHU
|
3146013WL041949
|
NANHU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911791938
|
|
NANHU SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TAJWAPUR
|
UP-46-013-057-001/44141
(NAUSAHRA)
|
3146013000NRG23241120220631602
|
24/11/2022
|
CHET RAM
|
3146013WL041949
|
CHET RAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911791940
|
|
CHET RAM S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|