|
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-66-003-070-001/397
(VARDAWARI)
|
3166003000NRG23180320230196600
|
18/03/2023
|
REENA DEVI
|
3166003WL010964
|
REENA DEVI
|
00415
|
SBIN0002426
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0493254146
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURSAN
|
UP-66-003-070-008/319
(VARDAWARI)
|
3166003000NRG23180320230196606
|
18/03/2023
|
RAKESH KUMAR
|
3166003WL010964
|
RAKESH KUMAR
|
00415
|
SBIN0002426
|
639
|
639
|
Processed
|
03/04/2023
|
|
0493254147
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-070-007/268
(VARDAWARI)
|
3166003000NRG23180320230196602
|
18/03/2023
|
RAJU
|
3166003WL010964
|
RAJU
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0493254152
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURSAN
|
UP-66-003-070-008/11324
(VARDAWARI)
|
3166003000NRG23180320230196603
|
18/03/2023
|
ramniwash
|
3166003WL010964
|
ramniwash
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0493254151
|
|
RAM NIWAS S/O HAR CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MURSAN
|
UP-66-003-070-008/48056
(VARDAWARI)
|
3166003000NRG23180320230196608
|
18/03/2023
|
ramesh
|
3166003WL010964
|
ramesh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0493254150
|
|
RAMESH CHANDRA S/O SURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
MURSAN
|
UP-66-003-070-008/11333
(VARDAWARI)
|
3166003000NRG23180320230196604
|
18/03/2023
|
Kamlesh
|
3166003WL010964
|
Kamlesh
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/04/2023
|
|
0493254145
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
MURSAN
|
UP-66-003-070-008/317
(VARDAWARI)
|
3166003000NRG23180320230196605
|
18/03/2023
|
neelam
|
3166003WL010964
|
neelam
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/04/2023
|
|
0493254149
|
|
NEELAM W O HARISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MURSAN
|
UP-66-003-070-008/334
(VARDAWARI)
|
3166003000NRG23180320230196607
|
18/03/2023
|
DHARMVATI
|
3166003WL010964
|
DHARMVATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0493254148
|
|
DHARMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|