|
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-66-003-013-001/100589
(DAUDA BANKA)
|
3166003000NRG23191220220171062
|
19/12/2022
|
KHAJAN SINGH
|
3166003WL008932
|
KHAJAN SINGH
|
00415
|
SBIN0002426
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054687419
|
|
MR KHAGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURSAN
|
UP-66-003-013-002/101192
(DAUDA BANKA)
|
3166003000NRG23191220220171063
|
19/12/2022
|
MOHAR SHREE
|
3166003WL008932
|
MOHAR SHREE
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8054687420
|
|
Mauharshri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MURSAN
|
UP-66-003-013-002/2203
(DAUDA BANKA)
|
3166003000NRG23191220220171064
|
19/12/2022
|
satypal
|
3166003WL008932
|
satypal
|
00415
|
SBIN0002426
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054687414
|
|
MR MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURSAN
|
UP-66-003-013-002/2214
(DAUDA BANKA)
|
3166003000NRG23191220220171066
|
19/12/2022
|
Meera Devi
|
3166003WL008932
|
Meera Devi
|
00415
|
SBIN0002426
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054687421
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURSAN
|
UP-66-003-013-002/30014
(DAUDA BANKA)
|
3166003000NRG23191220220171068
|
19/12/2022
|
GEETA DEVI
|
3166003WL008932
|
GEETA DEVI
|
00415
|
SBIN0002426
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054687422
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
MURSAN
|
UP-66-003-013-002/30058
(DAUDA BANKA)
|
3166003000NRG23191220220171069
|
19/12/2022
|
MUNSHI LAL
|
3166003WL008932
|
MUNSHI LAL
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054687415
|
|
Munshi Lal
|
BANK OF BARODA(606985)
|
|
7
|
MURSAN
|
UP-66-003-013-002/83836
(DAUDA BANKA)
|
3166003000NRG23191220220171071
|
19/12/2022
|
OMVER
|
3166003WL008932
|
OMVER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054687418
|
|
OMBIR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MURSAN
|
UP-66-003-013-002/83837
(DAUDA BANKA)
|
3166003000NRG23191220220171072
|
19/12/2022
|
SHREE RAM
|
3166003WL008932
|
SHREE RAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054687417
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURSAN
|
UP-66-003-013-002/30063
(DAUDA BANKA)
|
3166003000NRG23191220220171070
|
19/12/2022
|
RAKESH
|
3166003WL008932
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054687416
|
|
RAKESH S/O NARAYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|