|
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
|
Gugrapur
|
UP-68-008-007-001/136
(Barka Gram)
|
3168008000NRG23300720220088897
|
30/07/2022
|
Lalita
|
3168008WL006374
|
Lalita
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954959
|
|
LALITA W/O KISHUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-007-001/153
(Barka Gram)
|
3168008000NRG23300720220088898
|
30/07/2022
|
SHUDHA DEVI
|
3168008WL006374
|
SHUDHA DEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954962
|
|
SUDHA DEVI W/O SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-007-001/54
(Barka Gram)
|
3168008000NRG23300720220088902
|
30/07/2022
|
Aazad
|
3168008WL006374
|
Aazad
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954957
|
|
AZAD JATAV S/O SIOVERANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-007-001/60
(Barka Gram)
|
3168008000NRG23300720220088904
|
30/07/2022
|
BEL KALI
|
3168008WL006374
|
BEL KALI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954961
|
|
VELKALI W/O RAM TIRTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-007-001/68
(Barka Gram)
|
3168008000NRG23300720220088905
|
30/07/2022
|
Guddi devi
|
3168008WL006374
|
Guddi devi
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954953
|
|
GUDDI DEVI W/O BHIMSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-007-001/70
(Barka Gram)
|
3168008000NRG23300720220088906
|
30/07/2022
|
RAMAN
|
3168008WL006374
|
RAMAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954958
|
|
RAMAN W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-007-001/71
(Barka Gram)
|
3168008000NRG23300720220088907
|
30/07/2022
|
Dayaram
|
3168008WL006374
|
Dayaram
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954951
|
|
DAYARAM S/O BHAGWAN DSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-007-001/71
(Barka Gram)
|
3168008000NRG23300720220088908
|
30/07/2022
|
SANGEETA
|
3168008WL006374
|
SANGEETA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954952
|
|
SANJEETA W/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-007-001/74
(Barka Gram)
|
3168008000NRG23300720220088909
|
30/07/2022
|
Harishchandra
|
3168008WL006374
|
Harishchandra
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954955
|
|
HARISH CHAND S/O DHANI RAM]
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-007-001/75
(Barka Gram)
|
3168008000NRG23300720220088910
|
30/07/2022
|
Karuda sankar
|
3168008WL006374
|
Karuda sankar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954956
|
|
KARUNA SHANKER S/O RAM CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-007-001/75
(Barka Gram)
|
3168008000NRG23300720220088911
|
30/07/2022
|
USHA
|
3168008WL006374
|
USHA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878954960
|
|
USHA W/O KARUNASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Gugrapur
|
UP-68-008-007-001/82
(Barka Gram)
|
3168008000NRG23300720220088912
|
30/07/2022
|
Radveer
|
3168008WL006374
|
Radveer
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878954954
|
|
Kaptan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|