|
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-66-002-039-001/1162
(LADHPUR)
|
3166002000NRG23280420220008475
|
28/04/2022
|
ROHITAS
|
3166002WL000496
|
ROHITAS
|
00078
|
CNRB0018512
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930491623
|
|
ROHITASH
|
CANARA BANK(508532)
|
|
2
|
HATHRAS
|
UP-66-002-039-001/1173
(LADHPUR)
|
3166002000NRG23280420220008476
|
28/04/2022
|
BANI SINGH
|
3166002WL000496
|
BANI SINGH
|
00078
|
CNRB0018512
|
426
|
426
|
Processed
|
06/05/2022
|
|
0930491624
|
|
BANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
HATHRAS
|
UP-66-002-039-001/28723
(LADHPUR)
|
3166002000NRG23280420220008490
|
28/04/2022
|
KAMLESH DEVI
|
3166002WL000496
|
KAMLESH DEVI
|
00176
|
IDIB000D587
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930491622
|
|
KAMLESH DEVI W/O ROHITASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
HATHRAS
|
UP-66-002-039-001/1178
(LADHPUR)
|
3166002000NRG23280420220008477
|
28/04/2022
|
RAKESH
|
3166002WL000496
|
RAKESH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0930491618
|
|
RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HATHRAS
|
UP-66-002-039-001/15427
(LADHPUR)
|
3166002000NRG23280420220008480
|
28/04/2022
|
SUNBAR KHAN
|
3166002WL000496
|
SUNBAR KHAN
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930491616
|
|
SUNNBBER KHAN
|
BANK OF BARODA(606985)
|
|
6
|
HATHRAS
|
UP-66-002-039-001/15440
(LADHPUR)
|
3166002000NRG23280420220008481
|
28/04/2022
|
AMIT KUMAR
|
3166002WL000496
|
AMIT KUMAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930491619
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HATHRAS
|
UP-66-002-039-001/50250
(LADHPUR)
|
3166002000NRG23280420220008491
|
28/04/2022
|
MAHAVEER SINGH
|
3166002WL000496
|
MAHAVEER SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0930491615
|
|
MAHAVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HATHRAS
|
UP-66-002-039-001/59392
(LADHPUR)
|
3166002000NRG23280420220008492
|
28/04/2022
|
ASHOK KUMAR
|
3166002WL000496
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930491617
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HATHRAS
|
UP-66-002-039-001/59394-B
(LADHPUR)
|
3166002000NRG23280420220008493
|
28/04/2022
|
LALITAB
|
3166002WL000496
|
LALITAB
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930491620
|
|
LALITABH S/O RATAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HATHRAS
|
UP-66-002-039-001/78211
(LADHPUR)
|
3166002000NRG23280420220008494
|
28/04/2022
|
PURAN CHAND
|
3166002WL000496
|
PURAN CHAND
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0930491621
|
|
POORANCHANDRA S/O CHOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|