|
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-66-003-037-001/192
(KHUTIPURI)
|
3166003000NRG23210120230183592
|
21/01/2023
|
BABALI DEVI
|
3166003WL009839
|
BABALI DEVI
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330726353
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURSAN
|
UP-66-003-037-001/192
(KHUTIPURI)
|
3166003000NRG23210120230183591
|
21/01/2023
|
SHYAMVEER
|
3166003WL009839
|
SHYAMVEER
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330726355
|
|
MR MR SHYAMVEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURSAN
|
UP-66-003-037-001/193
(KHUTIPURI)
|
3166003000NRG23210120230183593
|
21/01/2023
|
GEETA DEVI
|
3166003WL009839
|
GEETA DEVI
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330726354
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURSAN
|
UP-66-003-037-001/83784
(KHUTIPURI)
|
3166003000NRG23210120230183598
|
21/01/2023
|
Girdhari Lal
|
3166003WL009839
|
Girdhari Lal
|
00415
|
SBIN0002426
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330726352
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
MURSAN
|
UP-66-003-037-001/17165
(KHUTIPURI)
|
3166003000NRG23210120230183590
|
21/01/2023
|
BRAJMOHAN
|
3166003WL009839
|
BRAJMOHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330726348
|
|
BRIJ MOHAN S/O JAMUNA DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MURSAN
|
UP-66-003-037-001/30994
(KHUTIPURI)
|
3166003000NRG23210120230183594
|
21/01/2023
|
OMPRAKASH
|
3166003WL009839
|
OMPRAKASH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330726349
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
7
|
MURSAN
|
UP-66-003-037-001/72590
(KHUTIPURI)
|
3166003000NRG23210120230183596
|
21/01/2023
|
rajkumar
|
3166003WL009839
|
rajkumar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330726350
|
|
RAJ KUMAR S/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MURSAN
|
UP-66-003-037-001/72591
(KHUTIPURI)
|
3166003000NRG23210120230183597
|
21/01/2023
|
lokesh
|
3166003WL009839
|
lokesh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330726347
|
|
LOKESH S/O SHYODAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MURSAN
|
UP-66-003-037-001/40144
(KHUTIPURI)
|
3166003000NRG23210120230183595
|
21/01/2023
|
KAMLESH
|
3166003WL009839
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330726351
|
|
MRS SMT KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|