|
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-66-003-032-002/153
(KATHARIA)
|
3166003000NRG23170120230181869
|
20/01/2023
|
RINA
|
3166003WL009734
|
RINA
|
00045
|
BARB0MATROA
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899826
|
|
Rina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-032-002/1574
(KATHARIA)
|
3166003000NRG23170120230181872
|
20/01/2023
|
Meera
|
3166003WL009734
|
Meera
|
00078
|
CNRB0012421
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899819
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
3
|
MURSAN
|
UP-66-003-032-002/171
(KATHARIA)
|
3166003000NRG23170120230181878
|
20/01/2023
|
RAHUL
|
3166003WL009734
|
RAHUL
|
00078
|
CNRB0012421
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899805
|
|
RAHUL SONE
|
CANARA BANK(508532)
|
|
4
|
MURSAN
|
UP-66-003-032-002/178
(KATHARIA)
|
3166003000NRG23170120230181880
|
20/01/2023
|
Kamlesh
|
3166003WL009734
|
Kamlesh
|
00078
|
CNRB0012421
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169899818
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
5
|
MURSAN
|
UP-66-003-032-002/179
(KATHARIA)
|
3166003000NRG23170120230181881
|
20/01/2023
|
BACCHU SINGH
|
3166003WL009734
|
BACCHU SINGH
|
00078
|
CNRB0012421
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899823
|
|
BACHHU SINGH
|
CANARA BANK(508532)
|
|
6
|
MURSAN
|
UP-66-003-032-002/2627
(KATHARIA)
|
3166003000NRG23170120230181883
|
20/01/2023
|
Rampal
|
3166003WL009734
|
Rampal
|
00078
|
CNRB0012421
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169899806
|
|
MS MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURSAN
|
UP-66-003-032-002/2634
(KATHARIA)
|
3166003000NRG23170120230181885
|
20/01/2023
|
PREMVATI
|
3166003WL009734
|
PREMVATI
|
00078
|
CNRB0012421
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899820
|
|
PREMVATI DEVI
|
CANARA BANK(508532)
|
|
8
|
MURSAN
|
UP-66-003-032-002/51573
(KATHARIA)
|
3166003000NRG23170120230181892
|
20/01/2023
|
SOMOTI
|
3166003WL009734
|
SOMOTI
|
00078
|
CNRB0012421
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169899821
|
|
SOMOTI DEVI
|
CANARA BANK(508532)
|
|
9
|
MURSAN
|
UP-66-003-032-002/58836
(KATHARIA)
|
3166003000NRG23170120230181893
|
20/01/2023
|
PANKAJ KUMAR
|
3166003WL009734
|
PANKAJ KUMAR
|
00078
|
CNRB0012421
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899822
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
10
|
MURSAN
|
UP-66-003-032-002/58843
(KATHARIA)
|
3166003000NRG23170120230181895
|
20/01/2023
|
sarvesh
|
3166003WL009734
|
sarvesh
|
00078
|
CNRB0012421
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899827
|
|
SARVESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
MURSAN
|
UP-66-003-032-002/148
(KATHARIA)
|
3166003000NRG23170120230181868
|
20/01/2023
|
SOUNU
|
3166003WL009734
|
SOUNU
|
00415
|
SBIN0002426
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899825
|
|
MR SOUNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MURSAN
|
UP-66-003-032-002/30249
(KATHARIA)
|
3166003000NRG23170120230181887
|
20/01/2023
|
SARVESH DEVI
|
3166003WL009734
|
SARVESH DEVI
|
00415
|
SBIN0002426
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899824
|
|
MRS SARVESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
MURSAN
|
UP-66-003-032-002/1572
(KATHARIA)
|
3166003000NRG23170120230181870
|
20/01/2023
|
SHREE KRISHNA
|
3166003WL009734
|
SHREE KRISHNA
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169899815
|
|
KRISHN S/O CHHITARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MURSAN
|
UP-66-003-032-002/1574
(KATHARIA)
|
3166003000NRG23170120230181871
|
20/01/2023
|
CHANDRA PAL
|
3166003WL009734
|
CHANDRA PAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169899814
|
|
CHANDRA PAL S/O RATAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MURSAN
|
UP-66-003-032-002/1576
(KATHARIA)
|
3166003000NRG23170120230181873
|
20/01/2023
|
suttaram
|
3166003WL009734
|
suttaram
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169899811
|
|
SOORAT RAM S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MURSAN
|
UP-66-003-032-002/1580
(KATHARIA)
|
3166003000NRG23170120230181875
|
20/01/2023
|
SONPAL
|
3166003WL009734
|
SONPAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169899810
|
|
SONPAL S/O PANCHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MURSAN
|
UP-66-003-032-002/1585
(KATHARIA)
|
3166003000NRG23170120230181876
|
20/01/2023
|
MALIKHAN
|
3166003WL009734
|
MALIKHAN
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169899809
|
|
MALIKHAN SINGH S/O REWTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MURSAN
|
UP-66-003-032-002/30249
(KATHARIA)
|
3166003000NRG23170120230181886
|
20/01/2023
|
VIJAY KUMAR
|
3166003WL009734
|
VIJAY KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169899816
|
|
VIJAY S/O KALODI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MURSAN
|
UP-66-003-032-002/40211
(KATHARIA)
|
3166003000NRG23170120230181888
|
20/01/2023
|
KALICHARAN
|
3166003WL009734
|
KALICHARAN
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899808
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MURSAN
|
UP-66-003-032-002/43566
(KATHARIA)
|
3166003000NRG23170120230181889
|
20/01/2023
|
kalicharan
|
3166003WL009734
|
kalicharan
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899813
|
|
MR MR KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MURSAN
|
UP-66-003-032-002/43567
(KATHARIA)
|
3166003000NRG23170120230181890
|
20/01/2023
|
mooli
|
3166003WL009734
|
mooli
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899812
|
|
MULCHAND
|
CANARA BANK(508532)
|
|
22
|
MURSAN
|
UP-66-003-032-002/83012
(KATHARIA)
|
3166003000NRG23170120230181896
|
20/01/2023
|
RAJKUMAR
|
3166003WL009734
|
RAJKUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169899807
|
|
RAJ KUMAR SINGH S/O RAM CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MURSAN
|
UP-66-003-032-002/177
(KATHARIA)
|
3166003000NRG23170120230181879
|
20/01/2023
|
Shyam Sundar
|
3166003WL009734
|
Shyam Sundar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169899817
|
|
SHYAM SUNDAR S/O KALODI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|