|
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
|
GANJ DUNDWARA
|
UP-22-005-004-001/230314
()
|
3122005000NRG23200820220307873
|
20/08/2022
|
RAKESH SINGH
|
3122005WL014446
|
RAKESH SINGH
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749917
|
|
RAKESH SINGH
|
CANARA BANK(508532)
|
|
2
|
GANJ DUNDWARA
|
UP-22-005-004-001/36992
()
|
3122005000NRG23200820220307876
|
20/08/2022
|
Kisan lal
|
3122005WL014446
|
Kisan lal
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749916
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GANJ DUNDWARA
|
UP-22-005-004-001/230311
()
|
3122005000NRG23200820220307872
|
20/08/2022
|
somveer
|
3122005WL014446
|
somveer
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749926
|
|
MR SOMVEER I
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANJ DUNDWARA
|
UP-22-005-004-001/235446
()
|
3122005000NRG23200820220307768
|
20/08/2022
|
SUMMER
|
3122005WL014441
|
SUMMER
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749930
|
|
MR SUMMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
GANJ DUNDWARA
|
UP-22-005-032-001/10603
()
|
3122005000NRG23200820220307907
|
20/08/2022
|
ROOP KISHAN
|
3122005WL014450
|
ROOP KISHAN
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749921
|
|
MR ROOP KISHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GANJ DUNDWARA
|
UP-22-005-032-001/136934
()
|
3122005000NRG23200820220307908
|
20/08/2022
|
KUWARPAL
|
3122005WL014450
|
KUWARPAL
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749931
|
|
MR KUMARPAL N
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANJ DUNDWARA
|
UP-22-005-032-001/136948
()
|
3122005000NRG23200820220307909
|
20/08/2022
|
HARI SINGH
|
3122005WL014450
|
HARI SINGH
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749928
|
|
MR HARISINGH N
|
STATE BANK OF INDIA(508548)
|
|
8
|
GANJ DUNDWARA
|
UP-22-005-032-001/136957
()
|
3122005000NRG23200820220307970
|
20/08/2022
|
SURESH CHANDRA
|
3122005WL014452
|
SURESH CHANDRA
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749919
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GANJ DUNDWARA
|
UP-22-005-032-001/15041
()
|
3122005000NRG23200820220307971
|
20/08/2022
|
JEEVARAM
|
3122005WL014452
|
JEEVARAM
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749923
|
|
JEEVA RAM S/O BHAWANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GANJ DUNDWARA
|
UP-22-005-032-001/15042
()
|
3122005000NRG23200820220307910
|
20/08/2022
|
LADAITE SINGH
|
3122005WL014450
|
LADAITE SINGH
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749920
|
|
MR RAMLADATE N
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANJ DUNDWARA
|
UP-22-005-032-001/35834
()
|
3122005000NRG23200820220307914
|
20/08/2022
|
JAYPAL
|
3122005WL014450
|
JAYPAL
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749927
|
|
MR JAYPAL SINGH P
|
STATE BANK OF INDIA(508548)
|
|
12
|
GANJ DUNDWARA
|
UP-22-005-032-001/35850
()
|
3122005000NRG23200820220307978
|
20/08/2022
|
VEER SAHAY
|
3122005WL014452
|
VEER SAHAY
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749933
|
|
VEERSAHAYSOLATURI
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
13
|
GANJ DUNDWARA
|
UP-22-005-032-001/35851
()
|
3122005000NRG23200820220307916
|
20/08/2022
|
KISHAN PAL
|
3122005WL014450
|
KISHAN PAL
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749925
|
|
MR KISHAN PAL SO VEER SAHAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GANJ DUNDWARA
|
UP-22-005-032-001/36030
()
|
3122005000NRG23200820220307917
|
20/08/2022
|
PUTTU SINGH
|
3122005WL014450
|
PUTTU SINGH
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749929
|
|
PUTTULALSORAMCHANDRA
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
15
|
GANJ DUNDWARA
|
UP-22-005-032-001/9605
()
|
3122005000NRG23200820220307918
|
20/08/2022
|
ravendra
|
3122005WL014450
|
ravendra
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749918
|
|
RAVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GANJ DUNDWARA
|
UP-22-005-032-001/9667
()
|
3122005000NRG23200820220307980
|
20/08/2022
|
Kumarpal
|
3122005WL014452
|
Kumarpal
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749922
|
|
KUVAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
GANJ DUNDWARA
|
UP-22-005-032-001/9832
()
|
3122005000NRG23200820220307983
|
20/08/2022
|
Sukhram
|
3122005WL014452
|
Sukhram
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749932
|
|
SUKHRAM S\O ISHWARIPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
GANJ DUNDWARA
|
UP-22-005-032-001/9997
()
|
3122005000NRG23200820220307921
|
20/08/2022
|
Kalicharan
|
3122005WL014450
|
Kalicharan
|
00415
|
SBIN0003167
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230749924
|
|
MR KALLU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|