|
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-66-002-057-001/15111
(PURA KHURD)
|
3166002000NRG23140320230191483
|
15/03/2023
|
VIMLESH
|
3166002WL010621
|
VIMLESH
|
00401
|
CNRB000SGB7
|
852
|
852
|
Processed
|
31/03/2023
|
|
0364553627
|
|
VIMLESH DEVI W/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-057-001/762
(PURA KHURD)
|
3166002000NRG23140320230191489
|
15/03/2023
|
SUNEETA DEVI
|
3166002WL010621
|
SUNEETA DEVI
|
00415
|
SBIN0000651
|
639
|
639
|
Processed
|
31/03/2023
|
|
0364553626
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
HATHRAS
|
UP-66-002-057-001/126
(PURA KHURD)
|
3166002000NRG23140320230191477
|
15/03/2023
|
PREMPAL SINGH
|
3166002WL010621
|
PREMPAL SINGH
|
00415
|
SBIN0016370
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364553625
|
|
MR PREMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HATHRAS
|
UP-66-002-057-001/764
(PURA KHURD)
|
3166002000NRG23140320230191491
|
15/03/2023
|
JAMUNA PRASAD
|
3166002WL010621
|
JAMUNA PRASAD
|
00415
|
SBIN0016370
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364553624
|
|
MR JAMUNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
HATHRAS
|
UP-66-002-057-001/14114
(PURA KHURD)
|
3166002000NRG23140320230191479
|
15/03/2023
|
SHANKAR LAL
|
3166002WL010621
|
SHANKAR LAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364553620
|
|
SHANKAR LAL S/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HATHRAS
|
UP-66-002-057-001/14771
(PURA KHURD)
|
3166002000NRG23140320230191481
|
15/03/2023
|
RAHUL
|
3166002WL010621
|
RAHUL
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364553617
|
|
RAHUL KUMAR S/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HATHRAS
|
UP-66-002-057-001/14902
(PURA KHURD)
|
3166002000NRG23140320230191482
|
15/03/2023
|
SHYAM BABU
|
3166002WL010621
|
SHYAM BABU
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0364553613
|
|
SHYAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HATHRAS
|
UP-66-002-057-001/15123
(PURA KHURD)
|
3166002000NRG23140320230191484
|
15/03/2023
|
VIJAY SINGH
|
3166002WL010621
|
VIJAY SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364553616
|
|
VIJAY SINGH S/O HARPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HATHRAS
|
UP-66-002-057-001/70960
(PURA KHURD)
|
3166002000NRG23140320230191486
|
15/03/2023
|
KHEM SINGH
|
3166002WL010621
|
KHEM SINGH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0364553621
|
|
KHEM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HATHRAS
|
UP-66-002-057-001/14106
(PURA KHURD)
|
3166002000NRG23140320230191478
|
15/03/2023
|
RAJKUMARI
|
3166002WL010621
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364553623
|
|
RAJKUMARI W/O KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HATHRAS
|
UP-66-002-057-001/14115
(PURA KHURD)
|
3166002000NRG23140320230191480
|
15/03/2023
|
PUSHPA DEVI
|
3166002WL010621
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364553615
|
|
PUSHPA W/O PREMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HATHRAS
|
UP-66-002-057-001/15125
(PURA KHURD)
|
3166002000NRG23140320230191485
|
15/03/2023
|
SODAN SINGH
|
3166002WL010621
|
SODAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364553614
|
|
SODAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HATHRAS
|
UP-66-002-057-001/761
(PURA KHURD)
|
3166002000NRG23140320230191488
|
15/03/2023
|
PUSHPA DEVI
|
3166002WL010621
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0364553619
|
|
PUSHPA DEVI W/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HATHRAS
|
UP-66-002-057-001/763
(PURA KHURD)
|
3166002000NRG23140320230191490
|
15/03/2023
|
Manju Devi
|
3166002WL010621
|
Manju Devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364553622
|
|
MANJU DEVI W/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HATHRAS
|
UP-66-002-057-001/99217
(PURA KHURD)
|
3166002000NRG23140320230191492
|
15/03/2023
|
ROOMA DEVI
|
3166002WL010621
|
ROOMA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364553618
|
|
ROOMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|