|
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-46-016-018-001/70063
(BHAKLA)
|
3146016000NRG23240920220558374
|
25/09/2022
|
juber
|
3146016WL035106
|
juber
|
00015
|
ALLA0AU1348
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068811
|
|
JUBER AHAMAD WO MUHIDDIN JUBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAISARGANJ
|
UP-46-016-018-001/70063
(BHAKLA)
|
3146016000NRG23240920220558375
|
25/09/2022
|
reshma
|
3146016WL035106
|
reshma
|
00015
|
ALLA0AU1348
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068810
|
|
RESHMA W\O JUBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAISARGANJ
|
UP-46-016-018-001/70070
(BHAKLA)
|
3146016000NRG23240920220558376
|
25/09/2022
|
JHAGRU
|
3146016WL035106
|
JHAGRU
|
00015
|
ALLA0AU1348
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068809
|
|
JHAGARU SO BHULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-018-001/70070
(BHAKLA)
|
3146016000NRG23240920220558377
|
25/09/2022
|
MUNNU DEVI
|
3146016WL035106
|
MUNNU DEVI
|
00015
|
ALLA0AU1348
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068812
|
|
MUNNU DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
KAISARGANJ
|
UP-46-016-064-001/32072
(KANDAILA)
|
3146016000NRG23240920220559267
|
25/09/2022
|
SANTOSH
|
3146016WL035174
|
SANTOSH
|
00015
|
ALLA0AU1381
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015068821
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAISARGANJ
|
UP-46-016-064-001/32099
(KANDAILA)
|
3146016000NRG23240920220559270
|
25/09/2022
|
LAKHAN
|
3146016WL035174
|
LAKHAN
|
00015
|
ALLA0AU1381
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5015068820
|
|
LAKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAISARGANJ
|
UP-46-016-064-001/32138
(KANDAILA)
|
3146016000NRG23240920220559272
|
25/09/2022
|
KUNJ BIHARI
|
3146016WL035174
|
KUNJ BIHARI
|
00015
|
ALLA0AU1381
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5015068813
|
|
KUNJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
KAISARGANJ
|
UP-46-016-104-003/53338
(SATHA)
|
3146016000NRG23240920220559040
|
25/09/2022
|
JABIR
|
3146016WL035148
|
JABIR
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015068817
|
|
JABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAISARGANJ
|
UP-46-016-104-003/53524
(SATHA)
|
3146016000NRG23240920220559046
|
25/09/2022
|
LAILTUN
|
3146016WL035148
|
LAILTUN
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015068818
|
|
LAILTUN W/O LAL MO.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
KAISARGANJ
|
UP-46-016-104-003/53469
(SATHA)
|
3146016000NRG23240920220559042
|
25/09/2022
|
SAJIDA
|
3146016WL035148
|
SAJIDA
|
00015
|
ALLA0AU1585
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015068814
|
|
SAAJIDA W/OISAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAISARGANJ
|
UP-46-016-104-003/53477
(SATHA)
|
3146016000NRG23240920220559043
|
25/09/2022
|
KARISHMA
|
3146016WL035148
|
KARISHMA
|
00015
|
ALLA0AU1585
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015068815
|
|
KRISHAMA W/O ASALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAISARGANJ
|
UP-46-016-104-003/53492
(SATHA)
|
3146016000NRG23240920220559044
|
25/09/2022
|
RAJ KUMAR
|
3146016WL035148
|
RAJ KUMAR
|
00015
|
ALLA0AU1585
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015068816
|
|
RAJKUMAR S/O SATYA NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAISARGANJ
|
UP-46-016-104-003/53523
(SATHA)
|
3146016000NRG23240920220559045
|
25/09/2022
|
SUYAB
|
3146016WL035148
|
SUYAB
|
00015
|
ALLA0AU1585
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015068819
|
|
SUAIB S O BARAKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
KAISARGANJ
|
UP-46-016-104-003/53457
(SATHA)
|
3146016000NRG23240920220559041
|
25/09/2022
|
PRADEEP KUMAR
|
3146016WL035148
|
PRADEEP KUMAR
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015068822
|
|
Mr. PRADEEP KUMAR VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|