|
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-66-003-070-008/333
(VARDAWARI)
|
3166003000NRG23140320230190897
|
15/03/2023
|
Pushpendra Kumar
|
3166003WL010590
|
Pushpendra Kumar
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362878492
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-070-007/453
(VARDAWARI)
|
3166003000NRG23140320230190892
|
15/03/2023
|
Lakhan Singh
|
3166003WL010590
|
Lakhan Singh
|
00468
|
UBIN0913413
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362878496
|
|
Lakhan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-070-007/268
(VARDAWARI)
|
3166003000NRG23140320230190890
|
15/03/2023
|
RAJU
|
3166003WL010590
|
RAJU
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362878487
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURSAN
|
UP-66-003-070-008/11301
(VARDAWARI)
|
3166003000NRG23140320230190893
|
15/03/2023
|
HARISH
|
3166003WL010590
|
HARISH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362878486
|
|
HARISH S/O GYANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MURSAN
|
UP-66-003-070-008/40435
(VARDAWARI)
|
3166003000NRG23140320230190900
|
15/03/2023
|
satinder
|
3166003WL010590
|
satinder
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362878495
|
|
SATYENDRA KR. S/O RANJEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MURSAN
|
UP-66-003-070-008/48056
(VARDAWARI)
|
3166003000NRG23140320230190901
|
15/03/2023
|
ramesh
|
3166003WL010590
|
ramesh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362878494
|
|
RAMESH CHANDRA S/O SURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MURSAN
|
UP-66-003-070-008/94548
(VARDAWARI)
|
3166003000NRG23140320230190902
|
15/03/2023
|
SODAN
|
3166003WL010590
|
SODAN
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0362878493
|
|
SAUDAN SINGH S/O NARAYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
MURSAN
|
UP-66-003-070-008/11333
(VARDAWARI)
|
3166003000NRG23140320230190894
|
15/03/2023
|
Kamlesh
|
3166003WL010590
|
Kamlesh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362878484
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
MURSAN
|
UP-66-003-070-007/286
(VARDAWARI)
|
3166003000NRG23140320230190891
|
15/03/2023
|
Virendra Singh
|
3166003WL010590
|
Virendra Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362878490
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MURSAN
|
UP-66-003-070-008/316
(VARDAWARI)
|
3166003000NRG23140320230190895
|
15/03/2023
|
DHARAM DEV
|
3166003WL010590
|
DHARAM DEV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362878485
|
|
MR DHARMDEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURSAN
|
UP-66-003-070-008/317
(VARDAWARI)
|
3166003000NRG23140320230190896
|
15/03/2023
|
neelam
|
3166003WL010590
|
neelam
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362878488
|
|
NEELAM W O HARISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MURSAN
|
UP-66-003-070-008/334
(VARDAWARI)
|
3166003000NRG23140320230190898
|
15/03/2023
|
DHARMVATI
|
3166003WL010590
|
DHARMVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362878489
|
|
DHARMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MURSAN
|
UP-66-003-070-008/335
(VARDAWARI)
|
3166003000NRG23140320230190899
|
15/03/2023
|
Sheela
|
3166003WL010590
|
Sheela
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362878491
|
|
SHEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|