|
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
|
SAURIKH
|
UP-68-003-053-004/21
(Bandha Nagariya)
|
3168003000NRG23220720220071754
|
24/07/2022
|
PADAM SINGH
|
3168003WL005504
|
PADAM SINGH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879049117
|
|
PADAMSINGH S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-053-004/22
(Bandha Nagariya)
|
3168003000NRG23220720220071755
|
24/07/2022
|
USMAN KHAN
|
3168003WL005504
|
USMAN KHAN
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049122
|
|
USMAAN KHAN S/O VAJEDAR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
SAURIKH
|
UP-68-003-053-004/29
(Bandha Nagariya)
|
3168003000NRG23220720220071756
|
24/07/2022
|
SHYAM BABU
|
3168003WL005504
|
SHYAM BABU
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049120
|
|
SHYAM BABU S/O PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SAURIKH
|
UP-68-003-053-004/6
(Bandha Nagariya)
|
3168003000NRG23220720220071757
|
24/07/2022
|
RAMESH CHANDRA
|
3168003WL005504
|
RAMESH CHANDRA
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879049115
|
|
RAMESH S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAURIKH
|
UP-68-003-053-004/84
(Bandha Nagariya)
|
3168003000NRG23220720220071759
|
24/07/2022
|
RAGHUBEER SINGH
|
3168003WL005504
|
RAGHUBEER SINGH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049118
|
|
RAGHUVEER SINGH S/O SHAMBHU DAYAL
|
BANK OF INDIA(508505)
|
|
6
|
SAURIKH
|
UP-68-003-053-004/99
(Bandha Nagariya)
|
3168003000NRG23220720220071760
|
24/07/2022
|
RAJESH
|
3168003WL005504
|
RAJESH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049119
|
|
RAJESH KUMAR S/O BALAK RAM
|
BANK OF INDIA(508505)
|
|
7
|
SAURIKH
|
UP-68-003-053-005/106
(Bandha Nagariya)
|
3168003000NRG23220720220071761
|
24/07/2022
|
BASIM KHAN
|
3168003WL005504
|
BASIM KHAN
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049123
|
|
WASIM S/O SHAKIL
|
BANK OF INDIA(508505)
|
|
8
|
SAURIKH
|
UP-68-003-053-005/153
(Bandha Nagariya)
|
3168003000NRG23220720220071763
|
24/07/2022
|
Girjesh Sharma
|
3168003WL005504
|
Girjesh Sharma
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049124
|
|
GIRAJESHSHARMA S/O ASHARAM
|
BANK OF INDIA(508505)
|
|
9
|
SAURIKH
|
UP-68-003-053-005/154
(Bandha Nagariya)
|
3168003000NRG23220720220071764
|
24/07/2022
|
SHUSHIL KUMAR
|
3168003WL005504
|
SHUSHIL KUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049125
|
|
SUSHILKUMAR SIO HARPAL
|
BANK OF INDIA(508505)
|
|
10
|
SAURIKH
|
UP-68-003-053-005/163
(Bandha Nagariya)
|
3168003000NRG23220720220071765
|
24/07/2022
|
Geeta devi
|
3168003WL005504
|
Geeta devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049121
|
|
GEETA DEVI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SAURIKH
|
UP-68-003-053-005/45
(Bandha Nagariya)
|
3168003000NRG23220720220071769
|
24/07/2022
|
HARI SINGH
|
3168003WL005504
|
HARI SINGH
|
00048
|
BKID0007607
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3879049114
|
|
HARI SINGH S/O RAM DULARE
|
BANK OF INDIA(508505)
|
|
12
|
SAURIKH
|
UP-68-003-053-005/79
(Bandha Nagariya)
|
3168003000NRG23220720220071770
|
24/07/2022
|
ARIVIND KUMAR
|
3168003WL005504
|
ARIVIND KUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879049116
|
|
ARVIND KUMAR S/O RAM BAHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|