|
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-68-008-006-001/106
(Chandapur Bangar)
|
3168008000NRG23130720220062132
|
13/07/2022
|
Chote lal
|
3168008WL004950
|
Chote lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825496
|
|
CHOTEYLAL S/O SRI BHIKARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-006-001/112
(Chandapur Bangar)
|
3168008000NRG23130720220062133
|
13/07/2022
|
Shohrab
|
3168008WL004950
|
Shohrab
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825497
|
|
SOHARAOV S/O SRI LATURIE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-006-001/134
(Chandapur Bangar)
|
3168008000NRG23130720220062134
|
13/07/2022
|
Deep lal
|
3168008WL004950
|
Deep lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825488
|
|
DEEPLAL S/O SRI UJAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-006-001/143
(Chandapur Bangar)
|
3168008000NRG23130720220062136
|
13/07/2022
|
Ram Phere
|
3168008WL004950
|
Ram Phere
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825490
|
|
RAMFAREY S/O SRI RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-006-001/146
(Chandapur Bangar)
|
3168008000NRG23130720220062137
|
13/07/2022
|
Shialesh
|
3168008WL004950
|
Shialesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825503
|
|
SHAILESH S/O SRI PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-006-001/218
(Chandapur Bangar)
|
3168008000NRG23130720220062138
|
13/07/2022
|
Deep naryan
|
3168008WL004950
|
Deep naryan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825502
|
|
DEEP NARAIN S/O SRI BHAGWANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-006-001/221
(Chandapur Bangar)
|
3168008000NRG23130720220062139
|
13/07/2022
|
Sahdev
|
3168008WL004950
|
Sahdev
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825499
|
|
SAHADEV S/O SRI GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-006-001/225
(Chandapur Bangar)
|
3168008000NRG23130720220062140
|
13/07/2022
|
Shushil
|
3168008WL004950
|
Shushil
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825501
|
|
SUSHEEL S/O SRI RAMPRAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-006-001/24
(Chandapur Bangar)
|
3168008000NRG23130720220062142
|
13/07/2022
|
Jaduveer
|
3168008WL004950
|
Jaduveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825495
|
|
JADUVEER S/O SRI BRIJMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-006-001/26
(Chandapur Bangar)
|
3168008000NRG23130720220062144
|
13/07/2022
|
Ramesh
|
3168008WL004950
|
Ramesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825492
|
|
RAMESH SAXENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gugrapur
|
UP-68-008-006-001/76
(Chandapur Bangar)
|
3168008000NRG23130720220062146
|
13/07/2022
|
Santosh
|
3168008WL004950
|
Santosh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825491
|
|
SANTOSH S/O SRI SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Gugrapur
|
UP-68-008-006-001/78
(Chandapur Bangar)
|
3168008000NRG23130720220062147
|
13/07/2022
|
Vinita
|
3168008WL004950
|
Vinita
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825500
|
|
MRS CHOTI BITIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gugrapur
|
UP-68-008-006-001/87
(Chandapur Bangar)
|
3168008000NRG23130720220062149
|
13/07/2022
|
Sarnam
|
3168008WL004950
|
Sarnam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825493
|
|
MR SARNAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gugrapur
|
UP-68-008-006-001/139
(Chandapur Bangar)
|
3168008000NRG23130720220062135
|
13/07/2022
|
Rambnafar
|
3168008WL004950
|
Rambnafar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825489
|
|
RAMBANAFAR S/O SRI MAIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Gugrapur
|
UP-68-008-006-001/238
(Chandapur Bangar)
|
3168008000NRG23130720220062141
|
13/07/2022
|
Rakesh
|
3168008WL004950
|
Rakesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825494
|
|
RAKESH S/O SHIVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Gugrapur
|
UP-68-008-006-001/75
(Chandapur Bangar)
|
3168008000NRG23130720220062145
|
13/07/2022
|
Jairam
|
3168008WL004950
|
Jairam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825498
|
|
JAIRAM S/O SRI SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Gugrapur
|
UP-68-008-006-001/86
(Chandapur Bangar)
|
3168008000NRG23130720220062148
|
13/07/2022
|
Balram
|
3168008WL004950
|
Balram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873825487
|
|
BALRAM S/O CHANDAPUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|