|
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
|
HATHRAS
|
UP-66-002-029-002/158
(JALAL PUR)
|
3166002000NRG23021220220164474
|
02/12/2022
|
SOHAN LAL
|
3166002WL008475
|
SOHAN LAL
|
00415
|
SBIN0016370
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914167287
|
|
SHRI SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-029-001/14571
(JALAL PUR)
|
3166002000NRG23021220220164443
|
02/12/2022
|
INDAL
|
3166002WL008475
|
INDAL
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914167285
|
|
ENDAL S/O SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HATHRAS
|
UP-66-002-029-001/15401
(JALAL PUR)
|
3166002000NRG23021220220164444
|
02/12/2022
|
SUNEEL KUMAR
|
3166002WL008475
|
SUNEEL KUMAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914167281
|
|
SUNIL KUMAR S/O VEERENDRASINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HATHRAS
|
UP-66-002-029-001/15415
(JALAL PUR)
|
3166002000NRG23021220220164445
|
02/12/2022
|
SHYAM BAHADUR
|
3166002WL008475
|
SHYAM BAHADUR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914167284
|
|
SHYAM BAHADUR S/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HATHRAS
|
UP-66-002-029-001/29416
(JALAL PUR)
|
3166002000NRG23021220220164467
|
02/12/2022
|
SURESH
|
3166002WL008475
|
SURESH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914167283
|
|
SHRI SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHRAS
|
UP-66-002-029-001/29430
(JALAL PUR)
|
3166002000NRG23021220220164468
|
02/12/2022
|
SANTOSH KUMAR
|
3166002WL008475
|
SANTOSH KUMAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914167282
|
|
SANTOSH KR. S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HATHRAS
|
UP-66-002-029-001/29435
(JALAL PUR)
|
3166002000NRG23021220220164469
|
02/12/2022
|
ANAMI
|
3166002WL008475
|
ANAMI
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914167286
|
|
ANAMI S/O UDAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HATHRAS
|
UP-66-002-029-001/78128
(JALAL PUR)
|
3166002000NRG23021220220164473
|
02/12/2022
|
VIRENDRA KUMAR
|
3166002WL008475
|
VIRENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914167280
|
|
VIRENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|