|
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-66-002-059-002/52941
(RAJPUR)
|
3166002000NRG23240520220033535
|
24/05/2022
|
BANTU
|
3166002WL001522
|
BANTU
|
00176
|
IDIB000D587
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819586101
|
|
MR VINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-059-002/1133
(RAJPUR)
|
3166002000NRG23240520220033511
|
24/05/2022
|
SHIV SINGH
|
3166002WL001522
|
SHIV SINGH
|
00401
|
CNRB000SGB7
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819586107
|
|
SHIV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HATHRAS
|
UP-66-002-059-002/14590
(RAJPUR)
|
3166002000NRG23240520220033514
|
24/05/2022
|
SHYORAJ SINGH
|
3166002WL001522
|
SHYORAJ SINGH
|
00401
|
CNRB000SGB7
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1819586103
|
|
SAURAJ SINGH S/O SRI.SURAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HATHRAS
|
UP-66-002-059-002/14600
(RAJPUR)
|
3166002000NRG23240520220033516
|
24/05/2022
|
KALICHARAN
|
3166002WL001522
|
KALICHARAN
|
00401
|
CNRB000SGB7
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819586105
|
|
KALI CHARAN S/O UDAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HATHRAS
|
UP-66-002-059-002/15498
(RAJPUR)
|
3166002000NRG23240520220033520
|
24/05/2022
|
OMKAR SINGH
|
3166002WL001522
|
OMKAR SINGH
|
00401
|
CNRB000SGB7
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819586106
|
|
OMKAR SINGH S/O SWAMI SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HATHRAS
|
UP-66-002-059-002/77783
(RAJPUR)
|
3166002000NRG23240520220033536
|
24/05/2022
|
HARI OM
|
3166002WL001522
|
HARI OM
|
00401
|
CNRB000SGB7
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1819586104
|
|
HARI OM S/O SWAMI SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
HATHRAS
|
UP-66-002-059-002/28211
(RAJPUR)
|
3166002000NRG23240520220033530
|
24/05/2022
|
BABU SINGH
|
3166002WL001522
|
BABU SINGH
|
00415
|
SBIN0011633
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819586109
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
HATHRAS
|
UP-66-002-059-002/15481
(RAJPUR)
|
3166002000NRG23240520220033517
|
24/05/2022
|
TURSAN PAL
|
3166002WL001522
|
TURSAN PAL
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1819586108
|
|
TURSAN PAL SINGH S/O SRI.SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HATHRAS
|
UP-66-002-059-002/15484
(RAJPUR)
|
3166002000NRG23240520220033518
|
24/05/2022
|
SATYABHAN
|
3166002WL001522
|
SATYABHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1819586110
|
|
SATYAWAN S/O SRI.RAGHUVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HATHRAS
|
UP-66-002-059-002/15487
(RAJPUR)
|
3166002000NRG23240520220033519
|
24/05/2022
|
SHRI PAL SINGH
|
3166002WL001522
|
SHRI PAL SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1819586102
|
|
SHRIPAL SINGH S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|