|
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-46-016-018-001/10023
(BHAKLA)
|
3146016000NRG23170620220215373
|
17/06/2022
|
SANTI DEVI
|
3146016WL013979
|
SANTI DEVI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550060
|
|
Mrs. SHANTI DEVI WO BIHARI
|
INDIAN BANK(607105)
|
|
2
|
KAISARGANJ
|
UP-46-016-018-001/10065
(BHAKLA)
|
3146016000NRG23170620220215375
|
17/06/2022
|
PUTTI
|
3146016WL013979
|
PUTTI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550057
|
|
PUTTI LAL S\O NANKAOW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAISARGANJ
|
UP-46-016-018-001/10093
(BHAKLA)
|
3146016000NRG23170620220215376
|
17/06/2022
|
MANOHAR
|
3146016WL013979
|
MANOHAR
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550065
|
|
MANOHAR AYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-018-001/10137
(BHAKLA)
|
3146016000NRG23170620220215377
|
17/06/2022
|
MEETHAI LAL
|
3146016WL013979
|
MEETHAI LAL
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550059
|
|
MITHAILAL MITHAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAISARGANJ
|
UP-46-016-018-001/10316
(BHAKLA)
|
3146016000NRG23170620220215379
|
17/06/2022
|
SANTRAM
|
3146016WL013979
|
SANTRAM
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550064
|
|
SANTARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAISARGANJ
|
UP-46-016-018-001/10409
(BHAKLA)
|
3146016000NRG23170620220215381
|
17/06/2022
|
phulan devi
|
3146016WL013979
|
phulan devi
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550063
|
|
PHULAN DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAISARGANJ
|
UP-46-016-018-001/10415
(BHAKLA)
|
3146016000NRG23170620220215382
|
17/06/2022
|
hasibun
|
3146016WL013979
|
hasibun
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550062
|
|
HASEEBUN HASEEBUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAISARGANJ
|
UP-46-016-018-001/10418
(BHAKLA)
|
3146016000NRG23170620220215384
|
17/06/2022
|
ram milan
|
3146016WL013979
|
ram milan
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550067
|
|
RAM MILAN SO BHIKHU MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAISARGANJ
|
UP-46-016-018-001/70086
(BHAKLA)
|
3146016000NRG23170620220215389
|
17/06/2022
|
geeta ram
|
3146016WL013979
|
geeta ram
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550061
|
|
GEETA RAM S\O RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAISARGANJ
|
UP-46-016-018-001/70086
(BHAKLA)
|
3146016000NRG23170620220215390
|
17/06/2022
|
seema devi
|
3146016WL013979
|
seema devi
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550066
|
|
SEEMA DEVI WO GEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAISARGANJ
|
UP-46-016-052-003/28049
(ICHCHA PUR)
|
3146016000NRG23170620220215393
|
17/06/2022
|
RAM CHANDER
|
3146016WL013980
|
RAM CHANDER
|
00015
|
ALLA0AU1348
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515550058
|
|
Mr. RAMCHANDAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
12
|
KAISARGANJ
|
UP-46-016-018-001/10406
(BHAKLA)
|
3146016000NRG23170620220215380
|
17/06/2022
|
ibrahim
|
3146016WL013979
|
ibrahim
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550069
|
|
IBARAHIM SO AMEEN IBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAISARGANJ
|
UP-46-016-018-001/10417
(BHAKLA)
|
3146016000NRG23170620220215383
|
17/06/2022
|
raju gupta
|
3146016WL013979
|
raju gupta
|
00176
|
IDIB000P577
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550068
|
|
Mr. RAJOO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
KAISARGANJ
|
UP-46-016-018-001/10004
(BHAKLA)
|
3146016000NRG23170620220215372
|
17/06/2022
|
KARTARAM
|
3146016WL013979
|
KARTARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515550070
|
|
KARTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|