|
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-68-008-013-001/1
(ismailpur Digan)
|
3168008000NRG23260520220018999
|
26/05/2022
|
Prhalad
|
3168008WL001780
|
Prhalad
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594376
|
|
MR PRAHLAD PRALAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gugrapur
|
UP-68-008-013-001/10
(ismailpur Digan)
|
3168008000NRG23260520220019000
|
26/05/2022
|
Endal
|
3168008WL001780
|
Endal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594375
|
|
INDAL S/O SRI RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-013-001/13
(ismailpur Digan)
|
3168008000NRG23260520220019001
|
26/05/2022
|
DHEERAJ KUMAR
|
3168008WL001780
|
DHEERAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594388
|
|
DHIRAJ KUMAR S/O SRI MULAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-013-001/14
(ismailpur Digan)
|
3168008000NRG23260520220019002
|
26/05/2022
|
BABURAM
|
3168008WL001780
|
BABURAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594380
|
|
BABURAM S/O SRI MULAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-013-001/158
(ismailpur Digan)
|
3168008000NRG23260520220019003
|
26/05/2022
|
Veswar
|
3168008WL001780
|
Veswar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/06/2022
|
|
1822594383
|
|
VISHESUR S/O MULAYAM
|
BANK OF INDIA(508505)
|
|
6
|
Gugrapur
|
UP-68-008-013-001/163
(ismailpur Digan)
|
3168008000NRG23260520220019004
|
26/05/2022
|
Ramsewak
|
3168008WL001780
|
Ramsewak
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594385
|
|
RAMSEWAK S/O RAMGULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-013-001/167
(ismailpur Digan)
|
3168008000NRG23260520220019005
|
26/05/2022
|
Arude kumar
|
3168008WL001780
|
Arude kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/06/2022
|
|
1822594387
|
|
ARUN KUMAR S/O SRI MATROOLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-013-001/18
(ismailpur Digan)
|
3168008000NRG23260520220019006
|
26/05/2022
|
RAJ KUMAR
|
3168008WL001780
|
RAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594374
|
|
RAJ KUMAR S/O MAHENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-013-001/184
(ismailpur Digan)
|
3168008000NRG23260520220019007
|
26/05/2022
|
NEERAJ KUMAR
|
3168008WL001780
|
NEERAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594381
|
|
NEERAJ KUMAR S/O SRI PRAHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-013-001/3
(ismailpur Digan)
|
3168008000NRG23260520220019008
|
26/05/2022
|
Rambali
|
3168008WL001780
|
Rambali
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594384
|
|
RAMBALI
|
BANK OF INDIA(508505)
|
|
11
|
Gugrapur
|
UP-68-008-013-002/100
(ismailpur Digan)
|
3168008000NRG23260520220019012
|
26/05/2022
|
Charan singh
|
3168008WL001780
|
Charan singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1822594377
|
|
CHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gugrapur
|
UP-68-008-013-002/177
(ismailpur Digan)
|
3168008000NRG23260520220019013
|
26/05/2022
|
Lalman
|
3168008WL001780
|
Lalman
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594379
|
|
LALMAN S/O DEVIDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Gugrapur
|
UP-68-008-013-002/61
(ismailpur Digan)
|
3168008000NRG23260520220019014
|
26/05/2022
|
Devendra
|
3168008WL001780
|
Devendra
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594382
|
|
DEVENDRA KUMAR S/O SRI SHANKERLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Gugrapur
|
UP-68-008-013-002/68
(ismailpur Digan)
|
3168008000NRG23260520220019015
|
26/05/2022
|
Shunil kumar
|
3168008WL001780
|
Shunil kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1822594378
|
|
SUNIL KUMAR S/O SRI SRIKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
15
|
Gugrapur
|
UP-68-008-013-001/9
(ismailpur Digan)
|
3168008000NRG23260520220019011
|
26/05/2022
|
KAMLESH KUMAR
|
3168008WL001780
|
KAMLESH KUMAR
|
00354
|
PUNB0643300
|
639
|
639
|
Rejected
|
02/06/2022
|
|
1822594386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|