|
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-66-001-013-001/32146
(Chandaia)
|
3166001000NRG23210220230187742
|
21/02/2023
|
HAJARILAL
|
3166001WL010265
|
HAJARILAL
|
00401
|
CNRB000SGB7
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312708084
|
|
HAZARILAL S/O CHANDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Sasni
|
UP-66-001-013-001/19591
(Chandaia)
|
3166001000NRG23210220230187740
|
21/02/2023
|
RAMESHCHANDAR
|
3166001WL010265
|
RAMESHCHANDAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312708074
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasni
|
UP-66-001-013-001/32145
(Chandaia)
|
3166001000NRG23210220230187741
|
21/02/2023
|
PREM KUMAR
|
3166001WL010265
|
PREM KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312708076
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasni
|
UP-66-001-013-001/42304
(Chandaia)
|
3166001000NRG23210220230187743
|
21/02/2023
|
KISHAN PAL SINGH
|
3166001WL010265
|
KISHAN PAL SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312708078
|
|
KISHAN PAL SINGH S/O SODAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Sasni
|
UP-66-001-013-001/42314
(Chandaia)
|
3166001000NRG23210220230187744
|
21/02/2023
|
MAHESH KUMAR
|
3166001WL010265
|
MAHESH KUMAR
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312708079
|
|
MAHESH KUMAR S/O MAHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Sasni
|
UP-66-001-013-001/4236
(Chandaia)
|
3166001000NRG23210220230187745
|
21/02/2023
|
RAKESH KUMAR
|
3166001WL010265
|
RAKESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312708075
|
|
RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Sasni
|
UP-66-001-013-001/4239
(Chandaia)
|
3166001000NRG23210220230187746
|
21/02/2023
|
GAJRAJ SINGH
|
3166001WL010265
|
GAJRAJ SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312708083
|
|
GAJ RAJ SINGH S/O KOMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Sasni
|
UP-66-001-013-001/4244
(Chandaia)
|
3166001000NRG23210220230187747
|
21/02/2023
|
GAPHUR KHAN
|
3166001WL010265
|
GAPHUR KHAN
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312708082
|
|
GAFOOR S/O MURAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Sasni
|
UP-66-001-013-001/49790
(Chandaia)
|
3166001000NRG23210220230187748
|
21/02/2023
|
Bhoodev Singh
|
3166001WL010265
|
Bhoodev Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312708073
|
|
BHUDEV PRASAD PANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Sasni
|
UP-66-001-013-001/49794-A
(Chandaia)
|
3166001000NRG23210220230187749
|
21/02/2023
|
vinod kumar
|
3166001WL010265
|
vinod kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312708080
|
|
VINOD KUMAR S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Sasni
|
UP-66-001-013-001/82455
(Chandaia)
|
3166001000NRG23210220230187750
|
21/02/2023
|
Rajendra Singh
|
3166001WL010265
|
Rajendra Singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312708077
|
|
RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Sasni
|
UP-66-001-013-001/82485
(Chandaia)
|
3166001000NRG23210220230187751
|
21/02/2023
|
satyapal singh
|
3166001WL010265
|
satyapal singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312708072
|
|
SATYA PAL SINGH S/O SODAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Sasni
|
UP-66-001-013-001/86401
(Chandaia)
|
3166001000NRG23210220230187752
|
21/02/2023
|
Netrapal singh
|
3166001WL010265
|
Netrapal singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312708081
|
|
NETRAPAL S/O CHANDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|