|
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-66-003-011-002/1
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092232
|
20/07/2022
|
RANJEET KUMAR
|
3166003WL003946
|
RANJEET KUMAR
|
00078
|
CNRB0012421
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875609470
|
|
RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-011-002/105
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092235
|
20/07/2022
|
MAHESH
|
3166003WL003946
|
MAHESH
|
00078
|
CNRB0019837
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875609471
|
|
MAHESH
|
()
|
|
3
|
MURSAN
|
UP-66-003-011-002/107
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092237
|
20/07/2022
|
OSPAL
|
3166003WL003946
|
OSPAL
|
00078
|
CNRB0019837
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875609473
|
|
OSPAL
|
()
|
|
4
|
MURSAN
|
UP-66-003-011-002/83
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092249
|
20/07/2022
|
SHIV DATT KUMAR
|
3166003WL003946
|
SHIV DATT KUMAR
|
00078
|
CNRB0019837
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875609472
|
|
SHIV DATT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
MURSAN
|
UP-66-003-011-002/102
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092233
|
20/07/2022
|
SARIF KHAN
|
3166003WL003946
|
SARIF KHAN
|
00415
|
SBIN0000651
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875609474
|
|
MR SARIF KHAN
|
()
|
|
6
|
MURSAN
|
UP-66-003-011-002/104
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092234
|
20/07/2022
|
RAM KUMAR
|
3166003WL003946
|
RAM KUMAR
|
00415
|
SBIN0000651
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875609475
|
|
MR RAMKUMAR RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
MURSAN
|
UP-66-003-011-002/106
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092236
|
20/07/2022
|
RINKU
|
3166003WL003946
|
RINKU
|
00415
|
SBIN0005890
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875609476
|
|
MR RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
MURSAN
|
UP-66-003-011-002/75
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092245
|
20/07/2022
|
PUSHPENDRA
|
3166003WL003946
|
PUSHPENDRA
|
00415
|
SBIN0017571
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875609477
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
MURSAN
|
UP-66-003-011-002/109
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092239
|
20/07/2022
|
JAGDISH
|
3166003WL003946
|
JAGDISH
|
00468
|
UBIN0913413
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875609478
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
MURSAN
|
UP-66-003-011-001/30815
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092229
|
20/07/2022
|
MULCHAND
|
3166003WL003946
|
MULCHAND
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609461
|
|
MULCHAND
|
()
|
|
11
|
MURSAN
|
UP-66-003-011-002/96413
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092251
|
20/07/2022
|
DALCHAND
|
3166003WL003946
|
DALCHAND
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609466
|
|
DALCHAND
|
()
|
|
12
|
MURSAN
|
UP-66-003-011-001/1623
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092225
|
20/07/2022
|
BRAJ MOHAN
|
3166003WL003946
|
BRAJ MOHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609469
|
|
BRAJ MOHAN
|
()
|
|
13
|
MURSAN
|
UP-66-003-011-001/1627
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092227
|
20/07/2022
|
GOVIND RAM
|
3166003WL003946
|
GOVIND RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609464
|
|
GOVIND RAM
|
()
|
|
14
|
MURSAN
|
UP-66-003-011-002/108
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092238
|
20/07/2022
|
RAJESH KUMAR
|
3166003WL003946
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609468
|
|
RAJESH KUMAR
|
()
|
|
15
|
MURSAN
|
UP-66-003-011-002/110
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092240
|
20/07/2022
|
DHANSU
|
3166003WL003946
|
DHANSU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875609463
|
|
DHANSU
|
()
|
|
16
|
MURSAN
|
UP-66-003-011-002/112
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092241
|
20/07/2022
|
MINA DEVI
|
3166003WL003946
|
MINA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609465
|
|
MINA DEVI
|
()
|
|
17
|
MURSAN
|
UP-66-003-011-002/76
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092246
|
20/07/2022
|
SARVESH
|
3166003WL003946
|
SARVESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609462
|
|
SARVESH
|
()
|
|
18
|
MURSAN
|
UP-66-003-011-002/79
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092247
|
20/07/2022
|
RAJVEER SHARMA
|
3166003WL003946
|
RAJVEER SHARMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609460
|
|
RAJVEER SHARMA
|
()
|
|
19
|
MURSAN
|
UP-66-003-011-002/82
(CHANCHPUR BATELA)
|
3166003000NRG23190720220092248
|
20/07/2022
|
MANOJ KUMAR
|
3166003WL003946
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875609467
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MURSAN
|
UP3166003_200722FTO_809097
|
Canara Bank
|
CNRB0012421
|
NEW COLLECTRATE COMPOUND HATHRAS
|
1278
|
|
2
|
MURSAN
|
UP3166003_200722FTO_809097
|
Canara Bank
|
CNRB0019837
|
BAMNAI
|
3195
|
|
3
|
MURSAN
|
UP3166003_200722FTO_809097
|
State Bank of India
|
SBIN0000651
|
HATHRAS
|
1917
|
|
4
|
MURSAN
|
UP3166003_200722FTO_809097
|
State Bank of India
|
SBIN0005890
|
ADB SADABAD
|
639
|
|
5
|
MURSAN
|
UP3166003_200722FTO_809097
|
State Bank of India
|
SBIN0017571
|
Chandpa
|
1278
|
|
6
|
MURSAN
|
UP3166003_200722FTO_809097
|
UNION BANK OF INDIA
|
UBIN0913413
|
HATHRAS
|
852
|
|
7
|
MURSAN
|
UP3166003_200722FTO_809097
|
Gramin Bank of Aryavart
|
BKID0ARYAGB
|
Bamnai
|
2556
|
|
8
|
MURSAN
|
UP3166003_200722FTO_809097
|
Aryavart Bank
|
BKID0ARYAGB
|
BAMNAI
|
8733
|
|
9
|
MURSAN
|
UP3166003_200722FTO_809097
|
Aryavart Bank
|
BKID0ARYAGB
|
MEETAI
|
1278
|