|
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-46-016-065-001/33255
(KANDAULI)
|
3146016000NRG23280120230767353
|
28/01/2023
|
SURENDRA KUMAR
|
3146016WL051157
|
SURENDRA KUMAR
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545362
|
|
SURENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAISARGANJ
|
UP-46-016-065-001/33390
(KANDAULI)
|
3146016000NRG23280120230767354
|
28/01/2023
|
LALLAN
|
3146016WL051157
|
LALLAN
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545373
|
|
LALLAN SO SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAISARGANJ
|
UP-46-016-065-001/33492
(KANDAULI)
|
3146016000NRG23280120230767355
|
28/01/2023
|
JAGATRAM
|
3146016WL051157
|
JAGATRAM
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545360
|
|
JGAT RAM SO ANDHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-065-001/33497
(KANDAULI)
|
3146016000NRG23280120230767356
|
28/01/2023
|
SAMAYDEEN
|
3146016WL051157
|
SAMAYDEEN
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545361
|
|
SAMAY DEEN SO MANSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
KAISARGANJ
|
UP-46-016-065-001/13137
(KANDAULI)
|
3146016000NRG23280120230767352
|
28/01/2023
|
memka
|
3146016WL051157
|
memka
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330545364
|
|
Menka
|
BANK OF BARODA(606985)
|
|
6
|
KAISARGANJ
|
UP-46-016-065-001/3384
(KANDAULI)
|
3146016000NRG23280120230767357
|
28/01/2023
|
Sukhram
|
3146016WL051157
|
Sukhram
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330545363
|
|
SUKHRAM SO SUNDER
|
BANK OF BARODA(606985)
|
|
7
|
KAISARGANJ
|
UP-46-016-065-001/3398
(KANDAULI)
|
3146016000NRG23280120230767359
|
28/01/2023
|
rohit kashyap
|
3146016WL051157
|
rohit kashyap
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0330545365
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
KAISARGANJ
|
UP-46-016-065-001/12120
(KANDAULI)
|
3146016000NRG23280120230767350
|
28/01/2023
|
RAJESH KUMAR YADAV
|
3146016WL051157
|
RAJESH KUMAR YADAV
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545366
|
|
Mr. RAJESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
KAISARGANJ
|
UP-46-016-065-001/1001
(KANDAULI)
|
3146016000NRG23280120230767345
|
28/01/2023
|
SAVITARI DEVI
|
3146016WL051157
|
SAVITARI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545369
|
|
SAVETRE WO KOYLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAISARGANJ
|
UP-46-016-065-001/1011
(KANDAULI)
|
3146016000NRG23280120230767346
|
28/01/2023
|
RAM PYARI
|
3146016WL051157
|
RAM PYARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545370
|
|
RAMPYARI WO VIPATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAISARGANJ
|
UP-46-016-065-001/1014
(KANDAULI)
|
3146016000NRG23280120230767347
|
28/01/2023
|
rinku
|
3146016WL051157
|
rinku
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545367
|
|
RINKU SO RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAISARGANJ
|
UP-46-016-065-001/1016
(KANDAULI)
|
3146016000NRG23280120230767349
|
28/01/2023
|
ramawati
|
3146016WL051157
|
ramawati
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545368
|
|
RAMAWATI W/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAISARGANJ
|
UP-46-016-065-001/12122
(KANDAULI)
|
3146016000NRG23280120230767351
|
28/01/2023
|
KOYLI
|
3146016WL051157
|
KOYLI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545372
|
|
KOYALI WO SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAISARGANJ
|
UP-46-016-065-001/3395
(KANDAULI)
|
3146016000NRG23280120230767358
|
28/01/2023
|
rajkumari
|
3146016WL051157
|
rajkumari
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330545371
|
|
GUDIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|