|
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
|
MURSAN
|
UP-66-003-037-001/72626
(KHUTIPURI)
|
3166003000NRG22030420220189741
|
04/04/2022
|
RAJESH
|
3166003WL012758
|
RAJESH
|
00401
|
CNRB000SGB7
|
408
|
408
|
Processed
|
05/05/2022
|
|
0889004175
|
|
RAJESH KUMAR S/O VIR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MURSAN
|
UP-66-003-037-001/72631
(KHUTIPURI)
|
3166003000NRG22030420220189742
|
04/04/2022
|
chandrapal
|
3166003WL012758
|
chandrapal
|
00401
|
CNRB000SGB7
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889004167
|
|
CHANDRAPAL S/O SAMANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-037-001/100978
(KHUTIPURI)
|
3166003000NRG22030420220189735
|
04/04/2022
|
SHARDA
|
3166003WL012758
|
SHARDA
|
00415
|
SBIN0002426
|
204
|
204
|
Processed
|
05/05/2022
|
|
0889004176
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
MURSAN
|
UP-66-003-037-001/17149
(KHUTIPURI)
|
3166003000NRG22030420220189736
|
04/04/2022
|
SONVEER
|
3166003WL012758
|
SONVEER
|
00650
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889004173
|
|
MR MR SONVEER
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURSAN
|
UP-66-003-037-001/31000
(KHUTIPURI)
|
3166003000NRG22030420220189738
|
04/04/2022
|
RAJVEER
|
3166003WL012758
|
RAJVEER
|
00650
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889004174
|
|
RAJ VEER S/O CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MURSAN
|
UP-66-003-037-001/72611
(KHUTIPURI)
|
3166003000NRG22030420220189739
|
04/04/2022
|
SHIVLAL
|
3166003WL012758
|
SHIVLAL
|
00650
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889004169
|
|
SHIV DAYAL S/O SHRI HENI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MURSAN
|
UP-66-003-037-001/72620
(KHUTIPURI)
|
3166003000NRG22030420220189740
|
04/04/2022
|
mahendra
|
3166003WL012758
|
mahendra
|
00650
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889004168
|
|
MAHENDRA SINGH S/O SHANKER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MURSAN
|
UP-66-003-037-001/72635
(KHUTIPURI)
|
3166003000NRG22030420220189743
|
04/04/2022
|
harimohan
|
3166003WL012758
|
harimohan
|
00650
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889004170
|
|
MR HARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURSAN
|
UP-66-003-037-001/72638
(KHUTIPURI)
|
3166003000NRG22030420220189744
|
04/04/2022
|
SUNEEL
|
3166003WL012758
|
SUNEEL
|
00650
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889004171
|
|
SUNIL S/O NEKSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MURSAN
|
UP-66-003-037-001/83788
(KHUTIPURI)
|
3166003000NRG22030420220189745
|
04/04/2022
|
binod kumar
|
3166003WL012758
|
binod kumar
|
00650
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0889004172
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|