|
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
|
Sasni
|
UP-66-001-053-002/45549
(RAGHANIA)
|
3166001000NRG23100520220018877
|
10/05/2022
|
Kunti Devi
|
3166001WL000934
|
Kunti Devi
|
00078
|
CNRB0012421
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1274152121
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-053-002/11643
(RAGHANIA)
|
3166001000NRG23100520220018871
|
10/05/2022
|
mulchandra
|
3166001WL000934
|
mulchandra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1274152117
|
|
MOOL CHAND S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Sasni
|
UP-66-001-053-002/11675
(RAGHANIA)
|
3166001000NRG23100520220018872
|
10/05/2022
|
RAHMAN
|
3166001WL000934
|
RAHMAN
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1274152115
|
|
RAHMAN KHAN S/O SIRDARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Sasni
|
UP-66-001-053-002/19240
(RAGHANIA)
|
3166001000NRG23100520220018874
|
10/05/2022
|
goutam
|
3166001WL000934
|
goutam
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274152116
|
|
GOTAM S/O SHIV CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Sasni
|
UP-66-001-053-002/3156
(RAGHANIA)
|
3166001000NRG23100520220018876
|
10/05/2022
|
asok
|
3166001WL000934
|
asok
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274152113
|
|
ASHOK S/ORAM CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Sasni
|
UP-66-001-053-002/54195
(RAGHANIA)
|
3166001000NRG23100520220018878
|
10/05/2022
|
Krishna Murari
|
3166001WL000934
|
Krishna Murari
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1274152111
|
|
KRISHAN MURARI S/O NATTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sasni
|
UP-66-001-053-002/55425
(RAGHANIA)
|
3166001000NRG23100520220018880
|
10/05/2022
|
Jaiprakash
|
3166001WL000934
|
Jaiprakash
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274152112
|
|
JAY PRAKASH S/O SH.MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Sasni
|
UP-66-001-053-002/61818
(RAGHANIA)
|
3166001000NRG23100520220018882
|
10/05/2022
|
Subhash
|
3166001WL000934
|
Subhash
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274152114
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasni
|
UP-66-001-053-002/81467
(RAGHANIA)
|
3166001000NRG23100520220018884
|
10/05/2022
|
ram kiashan
|
3166001WL000934
|
ram kiashan
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274152118
|
|
RAM KISHAN D/O TULA RAM,
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Sasni
|
UP-66-001-053-002/54197
(RAGHANIA)
|
3166001000NRG23100520220018879
|
10/05/2022
|
suneel
|
3166001WL000934
|
suneel
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274152119
|
|
MAMTA DEVI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Sasni
|
UP-66-001-053-002/86598
(RAGHANIA)
|
3166001000NRG23100520220018885
|
10/05/2022
|
shashi devi
|
3166001WL000934
|
shashi devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274152120
|
|
SHSHI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|