|
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-66-003-057-001/77102
(PATHAKASH)
|
3166003000NRG23270520220036540
|
31/05/2022
|
bharat singh
|
3166003WL001641
|
bharat singh
|
00415
|
SBIN0002426
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765753
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-057-001/11072
(PATHAKASH)
|
3166003000NRG23270520220036514
|
31/05/2022
|
RAJPAL
|
3166003WL001641
|
RAJPAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765748
|
|
RAJPAL SINGH S/O KUMARJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MURSAN
|
UP-66-003-057-001/11075
(PATHAKASH)
|
3166003000NRG23270520220036515
|
31/05/2022
|
INDAL
|
3166003WL001641
|
INDAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765745
|
|
INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MURSAN
|
UP-66-003-057-001/140
(PATHAKASH)
|
3166003000NRG23270520220036518
|
31/05/2022
|
GHASIRAM
|
3166003WL001641
|
GHASIRAM
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2215765744
|
|
GHASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MURSAN
|
UP-66-003-057-001/2324
(PATHAKASH)
|
3166003000NRG23270520220036528
|
31/05/2022
|
MAHENDAR SINGH
|
3166003WL001641
|
MAHENDAR SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765755
|
|
MAHENDRA SINGH S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MURSAN
|
UP-66-003-057-001/2334
(PATHAKASH)
|
3166003000NRG23270520220036530
|
31/05/2022
|
SHYAMVEER
|
3166003WL001641
|
SHYAMVEER
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2215765754
|
|
SHYAMVEER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MURSAN
|
UP-66-003-057-001/2339
(PATHAKASH)
|
3166003000NRG23270520220036531
|
31/05/2022
|
VEENI RAM
|
3166003WL001641
|
VEENI RAM
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765749
|
|
MR BAINI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MURSAN
|
UP-66-003-057-001/2346
(PATHAKASH)
|
3166003000NRG23270520220036532
|
31/05/2022
|
RAVENDAR
|
3166003WL001641
|
RAVENDAR
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215765750
|
|
MR RABENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MURSAN
|
UP-66-003-057-001/40105
(PATHAKASH)
|
3166003000NRG23270520220036533
|
31/05/2022
|
FAUJVEER
|
3166003WL001641
|
FAUJVEER
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765743
|
|
PHOJVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MURSAN
|
UP-66-003-057-001/51586
(PATHAKASH)
|
3166003000NRG23270520220036534
|
31/05/2022
|
bhojraj
|
3166003WL001641
|
bhojraj
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765746
|
|
MR BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
MURSAN
|
UP-66-003-057-001/51593
(PATHAKASH)
|
3166003000NRG23270520220036535
|
31/05/2022
|
vijendra singH
|
3166003WL001641
|
vijendra singH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765752
|
|
VIJENDRA S/O SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MURSAN
|
UP-66-003-057-001/66396
(PATHAKASH)
|
3166003000NRG23270520220036536
|
31/05/2022
|
netrapal
|
3166003WL001641
|
netrapal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215765756
|
|
NETRAPAL S/O HARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MURSAN
|
UP-66-003-057-001/66398
(PATHAKASH)
|
3166003000NRG23270520220036537
|
31/05/2022
|
JAGDEESH
|
3166003WL001641
|
JAGDEESH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2215765751
|
|
JAGDISH S/O BHIMSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MURSAN
|
UP-66-003-057-001/66400
(PATHAKASH)
|
3166003000NRG23270520220036538
|
31/05/2022
|
RAJARAM
|
3166003WL001641
|
RAJARAM
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765747
|
|
RAJA RAM S/O BHEEM SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MURSAN
|
UP-66-003-057-001/67858
(PATHAKASH)
|
3166003000NRG23270520220036539
|
31/05/2022
|
jitendra
|
3166003WL001641
|
jitendra
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2215765742
|
|
MR MR YATENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|