|
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-66-002-058-001/73729
(PURRA KALAN)
|
3166002000NRG23130520220023168
|
13/05/2022
|
FIDA HUSAIN
|
3166002WL001123
|
FIDA HUSAIN
|
00415
|
SBIN0016370
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445025
|
|
MR FIDA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-058-001/15597
(PURRA KALAN)
|
3166002000NRG23130520220023153
|
13/05/2022
|
BANGALI
|
3166002WL001123
|
BANGALI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445022
|
|
BANGALI S/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HATHRAS
|
UP-66-002-058-001/15600
(PURRA KALAN)
|
3166002000NRG23130520220023154
|
13/05/2022
|
DURJAN SINGH
|
3166002WL001123
|
DURJAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445023
|
|
DURJAN SINGH S/O MATHURA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HATHRAS
|
UP-66-002-058-001/15613
(PURRA KALAN)
|
3166002000NRG23130520220023155
|
13/05/2022
|
BHUP SINGH
|
3166002WL001123
|
BHUP SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625445021
|
|
BHOOP SINGH S/O CHOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HATHRAS
|
UP-66-002-058-001/198
(PURRA KALAN)
|
3166002000NRG23130520220023156
|
13/05/2022
|
RAM KHILADI
|
3166002WL001123
|
RAM KHILADI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445024
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HATHRAS
|
UP-66-002-058-001/201
(PURRA KALAN)
|
3166002000NRG23130520220023157
|
13/05/2022
|
SANTOSH
|
3166002WL001123
|
SANTOSH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625445011
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHRAS
|
UP-66-002-058-001/28157
(PURRA KALAN)
|
3166002000NRG23130520220023161
|
13/05/2022
|
RAMBABU
|
3166002WL001123
|
RAMBABU
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625445019
|
|
RAMBABOO S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HATHRAS
|
UP-66-002-058-001/28161
(PURRA KALAN)
|
3166002000NRG23130520220023162
|
13/05/2022
|
OM PRAKASH
|
3166002WL001123
|
OM PRAKASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445013
|
|
OMPRAKASH S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HATHRAS
|
UP-66-002-058-001/28164
(PURRA KALAN)
|
3166002000NRG23130520220023163
|
13/05/2022
|
GOPAL
|
3166002WL001123
|
GOPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445020
|
|
GOPAL S/O PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HATHRAS
|
UP-66-002-058-001/70482
(PURRA KALAN)
|
3166002000NRG23130520220023165
|
13/05/2022
|
VIRENDRA KUMAR
|
3166002WL001123
|
VIRENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625445015
|
|
VIRENDRA KUMAR S/O.SH.DIPTI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HATHRAS
|
UP-66-002-058-001/73721
(PURRA KALAN)
|
3166002000NRG23130520220023166
|
13/05/2022
|
KREEPAL SINGH
|
3166002WL001123
|
KREEPAL SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445016
|
|
KRIPAL SINGH S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HATHRAS
|
UP-66-002-058-001/73722
(PURRA KALAN)
|
3166002000NRG23130520220023167
|
13/05/2022
|
KALE KHAN
|
3166002WL001123
|
KALE KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445014
|
|
KALE KHAN S/O SARDAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HATHRAS
|
UP-66-002-058-001/73730
(PURRA KALAN)
|
3166002000NRG23130520220023169
|
13/05/2022
|
SHISHU PAL
|
3166002WL001123
|
SHISHU PAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625445017
|
|
SHISHUPAL S/O.PALIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HATHRAS
|
UP-66-002-058-001/73732
(PURRA KALAN)
|
3166002000NRG23130520220023170
|
13/05/2022
|
NISAR AHMAD
|
3166002WL001123
|
NISAR AHMAD
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445012
|
|
NISAR AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HATHRAS
|
UP-66-002-058-001/97620
(PURRA KALAN)
|
3166002000NRG23130520220023173
|
13/05/2022
|
SAVIR KHAN
|
3166002WL001123
|
SAVIR KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625445018
|
|
SABIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|