|
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-68-008-007-001/101
(Barka Gram)
|
3168008000NRG23170920220147456
|
17/09/2022
|
Vikaram singh
|
3168008WL009411
|
Vikaram singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165566
|
|
VIKRAM S/O SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-007-001/110
(Barka Gram)
|
3168008000NRG23170920220147457
|
17/09/2022
|
Vedram
|
3168008WL009411
|
Vedram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165573
|
|
VED RAM SO SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-007-001/133
(Barka Gram)
|
3168008000NRG23170920220147460
|
17/09/2022
|
Ram shankar
|
3168008WL009411
|
Ram shankar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165557
|
|
RAM SHANKER S/O CHAATAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-007-001/136
(Barka Gram)
|
3168008000NRG23170920220147461
|
17/09/2022
|
Lalita
|
3168008WL009411
|
Lalita
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307165570
|
|
LALITA W/O KISHUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-007-001/139
(Barka Gram)
|
3168008000NRG23170920220147462
|
17/09/2022
|
Rekha
|
3168008WL009411
|
Rekha
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165569
|
|
REKHA W/O SHIVLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-007-001/153
(Barka Gram)
|
3168008000NRG23170920220147463
|
17/09/2022
|
SHUDHA DEVI
|
3168008WL009411
|
SHUDHA DEVI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165577
|
|
SUDHA DEVI W/O SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-007-001/237
(Barka Gram)
|
3168008000NRG23170920220147465
|
17/09/2022
|
HARINATH
|
3168008WL009411
|
HARINATH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165576
|
|
HARI NATH S/O BHAGWAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-007-001/31
(Barka Gram)
|
3168008000NRG23170920220147469
|
17/09/2022
|
PINKI
|
3168008WL009411
|
PINKI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165574
|
|
RINKI W/O HARIGOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-007-001/49
(Barka Gram)
|
3168008000NRG23170920220147476
|
17/09/2022
|
Meenu devi
|
3168008WL009411
|
Meenu devi
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165560
|
|
MEENU DEVI W/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-007-001/54
(Barka Gram)
|
3168008000NRG23170920220147477
|
17/09/2022
|
Aazad
|
3168008WL009411
|
Aazad
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307165568
|
|
AZAD JATAV S/O SIOVERANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-007-001/60
(Barka Gram)
|
3168008000NRG23170920220147479
|
17/09/2022
|
BEL KALI
|
3168008WL009411
|
BEL KALI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165572
|
|
VELKALI W/O RAM TIRTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Gugrapur
|
UP-68-008-007-001/65
(Barka Gram)
|
3168008000NRG23170920220147481
|
17/09/2022
|
Sone pal
|
3168008WL009411
|
Sone pal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165565
|
|
SONPAL S/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Gugrapur
|
UP-68-008-007-001/68
(Barka Gram)
|
3168008000NRG23170920220147482
|
17/09/2022
|
Guddi devi
|
3168008WL009411
|
Guddi devi
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165561
|
|
GUDDI DEVI W/O BHIMSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Gugrapur
|
UP-68-008-007-001/69
(Barka Gram)
|
3168008000NRG23170920220147483
|
17/09/2022
|
Mahadev
|
3168008WL009411
|
Mahadev
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307165559
|
|
Mr. VIKASH .
|
INDIAN BANK(607105)
|
|
15
|
Gugrapur
|
UP-68-008-007-001/70
(Barka Gram)
|
3168008000NRG23170920220147484
|
17/09/2022
|
RAMAN
|
3168008WL009411
|
RAMAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307165564
|
|
RAMAN W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Gugrapur
|
UP-68-008-007-001/71
(Barka Gram)
|
3168008000NRG23170920220147485
|
17/09/2022
|
SANGEETA
|
3168008WL009411
|
SANGEETA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165558
|
|
SANJEETA W/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Gugrapur
|
UP-68-008-007-001/74
(Barka Gram)
|
3168008000NRG23170920220147486
|
17/09/2022
|
Harishchandra
|
3168008WL009411
|
Harishchandra
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165563
|
|
HARISH CHAND S/O DHANI RAM]
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Gugrapur
|
UP-68-008-007-001/74
(Barka Gram)
|
3168008000NRG23170920220147487
|
17/09/2022
|
Umesh kumar
|
3168008WL009411
|
Umesh kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165571
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gugrapur
|
UP-68-008-007-001/75
(Barka Gram)
|
3168008000NRG23170920220147488
|
17/09/2022
|
USHA
|
3168008WL009411
|
USHA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165567
|
|
USHA W/O KARUNASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Gugrapur
|
UP-68-008-007-001/82
(Barka Gram)
|
3168008000NRG23170920220147489
|
17/09/2022
|
Radveer
|
3168008WL009411
|
Radveer
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165562
|
|
Kaptan Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
21
|
Gugrapur
|
UP-68-008-007-001/64
(Barka Gram)
|
3168008000NRG23170920220147480
|
17/09/2022
|
patt lala
|
3168008WL009411
|
patt lala
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307165575
|
|
MR PUTTULAL PUTTULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|