|
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
|
KAISARGANJ
|
UP-46-016-055-001/29184
(ITAHUWA)
|
3146016000NRG23030620220142676
|
03/06/2022
|
GANGA RAM
|
3146016WL010619
|
GANGA RAM
|
00015
|
ALLA0AU1348
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124418140
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAISARGANJ
|
UP-46-016-055-001/29227
(ITAHUWA)
|
3146016000NRG23030620220142677
|
03/06/2022
|
SABIR ALI
|
3146016WL010619
|
SABIR ALI
|
00015
|
ALLA0AU1348
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124418141
|
|
SABIR ALI S\O MAJEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
KAISARGANJ
|
UP-46-016-004-002/3352
(ALAHIYA PUR)
|
3146016000NRG23030620220142146
|
03/06/2022
|
KULDEEP
|
3146016WL010591
|
KULDEEP
|
00015
|
ALLA0AU1362
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124418142
|
|
KULDEEP SINGH SO DILEP KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-004-002/3394
(ALAHIYA PUR)
|
3146016000NRG23030620220142147
|
03/06/2022
|
CHANDRA SEN
|
3146016WL010591
|
CHANDRA SEN
|
00015
|
ALLA0AU1362
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124418143
|
|
CHANDRA SEN SINGH SO TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAISARGANJ
|
UP-46-016-004-002/3403
(ALAHIYA PUR)
|
3146016000NRG23030620220142148
|
03/06/2022
|
AMEEN
|
3146016WL010591
|
AMEEN
|
00015
|
ALLA0AU1362
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124418146
|
|
AMEEN S/O NAGU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAISARGANJ
|
UP-46-016-004-002/3404
(ALAHIYA PUR)
|
3146016000NRG23030620220142149
|
03/06/2022
|
SHAYAM SINGH
|
3146016WL010591
|
SHAYAM SINGH
|
00015
|
ALLA0AU1362
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124418145
|
|
SHYAM SINGH S/O NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAISARGANJ
|
UP-46-016-065-001/33250
(MITHAURA)
|
3146016000NRG23030620220143219
|
03/06/2022
|
BINDU SINGH
|
3146016WL010659
|
BINDU SINGH
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124418147
|
|
BINDU SINGH WO BABBU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
8
|
KAISARGANJ
|
UP-46-016-065-001/33250
(MITHAURA)
|
3146016000NRG23030620220143218
|
03/06/2022
|
SANTOSH KUMAR SINGH
|
3146016WL010659
|
SANTOSH KUMAR SINGH
|
00015
|
ALLA0AU1381
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124418144
|
|
SANTOSH KUMAR SINGH SO SHIVDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KAISARGANJ
|
UP-46-016-004-003/7104
(ALAHIYA PUR)
|
3146016000NRG23030620220142150
|
03/06/2022
|
shrichand
|
3146016WL010591
|
shrichand
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124418148
|
|
Mr. SRICHAND SO SHYAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
KAISARGANJ
|
UP-46-016-055-001/29173
(ITAHUWA)
|
3146016000NRG23030620220142675
|
03/06/2022
|
RANJEET SINGH
|
3146016WL010619
|
RANJEET SINGH
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124418149
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|