|
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
|
SADABAD
|
UP-66-004-034-001/127
(Meerpur)
|
3166004000NRG23270120230184843
|
27/01/2023
|
PAPPU SINGH
|
3166004WL009967
|
PAPPU SINGH
|
00078
|
CNRB0018544
|
333
|
333
|
Processed
|
01/02/2023
|
|
8313443007
|
|
PAPPU SINGH SO BANWARI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-034-001/128
(Meerpur)
|
3166004000NRG23270120230184844
|
27/01/2023
|
MANOJ KUMAR
|
3166004WL009967
|
MANOJ KUMAR
|
00078
|
CNRB0018918
|
777
|
777
|
Processed
|
01/02/2023
|
|
8313443009
|
|
MANOJ KUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
SADABAD
|
UP-66-004-034-001/40560
(Meerpur)
|
3166004000NRG23270120230184850
|
27/01/2023
|
RAHUL
|
3166004WL009967
|
RAHUL
|
00078
|
CNRB0018918
|
888
|
888
|
Processed
|
01/02/2023
|
|
8313443008
|
|
RAHUL S SHEELENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
SADABAD
|
UP-66-004-034-001/25153
(Meerpur)
|
3166004000NRG23270120230184847
|
27/01/2023
|
GYAN SINGH
|
3166004WL009967
|
GYAN SINGH
|
00650
|
BKID0ARYAGB
|
444
|
444
|
Processed
|
02/02/2023
|
|
8313443004
|
|
GYAN SINGH S/O DEEP CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SADABAD
|
UP-66-004-034-001/38934
(Meerpur)
|
3166004000NRG23270120230184848
|
27/01/2023
|
MOHAR SINGH
|
3166004WL009967
|
MOHAR SINGH
|
00650
|
BKID0ARYAGB
|
555
|
555
|
Processed
|
02/02/2023
|
|
8313443003
|
|
MOHAR SINGH S/O DEEP CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SADABAD
|
UP-66-004-034-001/40556
(Meerpur)
|
3166004000NRG23270120230184849
|
27/01/2023
|
RAMVEER SINGH
|
3166004WL009967
|
RAMVEER SINGH
|
00650
|
BKID0ARYAGB
|
888
|
888
|
Processed
|
01/02/2023
|
|
8313443011
|
|
RAMVIR SINGH SO MOHAR SINGH
|
CANARA BANK(508532)
|
|
7
|
SADABAD
|
UP-66-004-034-001/40567
(Meerpur)
|
3166004000NRG23270120230184851
|
27/01/2023
|
MUNESH
|
3166004WL009967
|
MUNESH
|
00650
|
BKID0ARYAGB
|
555
|
555
|
Processed
|
01/02/2023
|
|
8313443012
|
|
MUNESH KUMAR S O JAYANTI PRASAD
|
CANARA BANK(508532)
|
|
8
|
SADABAD
|
UP-66-004-034-001/40945
(Meerpur)
|
3166004000NRG23270120230184852
|
27/01/2023
|
NAWAB SINGH
|
3166004WL009967
|
NAWAB SINGH
|
00650
|
BKID0ARYAGB
|
333
|
333
|
Processed
|
02/02/2023
|
|
8313443005
|
|
NAWAB SINGH S/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SADABAD
|
UP-66-004-034-001/69711
(Meerpur)
|
3166004000NRG23270120230184853
|
27/01/2023
|
DEVKINANDAN
|
3166004WL009967
|
DEVKINANDAN
|
00650
|
BKID0ARYAGB
|
999
|
999
|
Processed
|
01/02/2023
|
|
8313443010
|
|
DEVKI NANDAN
|
CANARA BANK(508532)
|
|
10
|
SADABAD
|
UP-66-004-034-001/69723
(Meerpur)
|
3166004000NRG23270120230184854
|
27/01/2023
|
LAYAK URF RAMNIWAS
|
3166004WL009967
|
LAYAK URF RAMNIWAS
|
00650
|
BKID0ARYAGB
|
666
|
666
|
Processed
|
02/02/2023
|
|
8313443006
|
|
LAYAK SINGH S/O RAMJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
11
|
SADABAD
|
UP-66-004-034-001/131
(Meerpur)
|
3166004000NRG23270120230184845
|
27/01/2023
|
VISHNU KUMAR
|
3166004WL009967
|
VISHNU KUMAR
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
01/02/2023
|
|
8313443001
|
|
VISHNU DISHAVAR
|
CANARA BANK(508532)
|
|
12
|
SADABAD
|
UP-66-004-034-001/133
(Meerpur)
|
3166004000NRG23270120230184846
|
27/01/2023
|
PHOOLAN DEVI
|
3166004WL009967
|
PHOOLAN DEVI
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/02/2023
|
|
8313443002
|
|
PHOOLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|