|
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-68-003-036-001/496
(Sharifabad)
|
3168003000NRG23310120230234028
|
31/01/2023
|
Shiv kumari
|
3168003WL015674
|
Shiv kumari
|
00048
|
BKID0007613
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330729591
|
|
SHIV KUMARI W/O KESHAV DAYAL
|
BANK OF INDIA(508505)
|
|
2
|
SAURIKH
|
UP-68-003-036-001/643
(Sharifabad)
|
3168003000NRG23310120230234032
|
31/01/2023
|
Rinki
|
3168003WL015674
|
Rinki
|
00048
|
BKID0007613
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330729593
|
|
RINKI DHYANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAURIKH
|
UP-68-003-036-001/645
(Sharifabad)
|
3168003000NRG23310120230234033
|
31/01/2023
|
Nirmala Devi
|
3168003WL015674
|
Nirmala Devi
|
00048
|
BKID0007613
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330729592
|
|
NIRMALA W/O NEERAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
SAURIKH
|
UP-68-003-036-001/622
(Sharifabad)
|
3168003000NRG23310120230234029
|
31/01/2023
|
Archana
|
3168003WL015674
|
Archana
|
00048
|
BKID0007718
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330729594
|
|
ARCHANA W/O NEERAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
SAURIKH
|
UP-68-003-036-001/625
(Sharifabad)
|
3168003000NRG23310120230234030
|
31/01/2023
|
Maya Devi
|
3168003WL015674
|
Maya Devi
|
00078
|
CNRB0019387
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330729597
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
SAURIKH
|
UP-68-003-039-001/414
(Sahroi)
|
3168003000NRG23310120230234021
|
31/01/2023
|
SAURAV
|
3168003WL015673
|
SAURAV
|
00354
|
PUNB0799700
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330729595
|
|
SAURABH SO SATEESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAURIKH
|
UP-68-003-039-001/486
(Sahroi)
|
3168003000NRG23310120230234026
|
31/01/2023
|
Aman
|
3168003WL015673
|
Aman
|
00354
|
PUNB0799700
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330729596
|
|
Aman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SAURIKH
|
UP-68-003-039-001/381
(Sahroi)
|
3168003000NRG23310120230234018
|
31/01/2023
|
ALOK KUMAR
|
3168003WL015673
|
ALOK KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330729589
|
|
ALOK KUMAR S/O SRI SURESH BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SAURIKH
|
UP-68-003-039-001/394
(Sahroi)
|
3168003000NRG23310120230234019
|
31/01/2023
|
RAKESH
|
3168003WL015673
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330729588
|
|
RAKESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAURIKH
|
UP-68-003-039-001/415
(Sahroi)
|
3168003000NRG23310120230234022
|
31/01/2023
|
BRAJESH KUMAR
|
3168003WL015673
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330729587
|
|
BRJESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SAURIKH
|
UP-68-003-039-001/444
(Sahroi)
|
3168003000NRG23310120230234023
|
31/01/2023
|
GAURAV KUMAR
|
3168003WL015673
|
GAURAV KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330729590
|
|
GOURAV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SAURIKH
|
UP-68-003-039-001/473
(Sahroi)
|
3168003000NRG23310120230234024
|
31/01/2023
|
NABAB SINGH
|
3168003WL015673
|
NABAB SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330729586
|
|
NABAB SINGH S/O MASHAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|