|
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-68-008-020-001/107
(Chiyasar)
|
3168008000NRG23101020220171253
|
10/10/2022
|
Pankaj
|
3168008WL011085
|
Pankaj
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548246519
|
|
PANKAJ & SUMAN DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-020-001/112
(Chiyasar)
|
3168008000NRG23101020220171254
|
10/10/2022
|
Rani devi
|
3168008WL011085
|
Rani devi
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548246512
|
|
RANI DEVI W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-020-001/113
(Chiyasar)
|
3168008000NRG23101020220171255
|
10/10/2022
|
Balram
|
3168008WL011085
|
Balram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246515
|
|
BALRAM SO MASHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gugrapur
|
UP-68-008-020-001/181
(Chiyasar)
|
3168008000NRG23101020220171258
|
10/10/2022
|
Ahibaran
|
3168008WL011085
|
Ahibaran
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246508
|
|
AHIVARAN SO RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gugrapur
|
UP-68-008-020-001/183
(Chiyasar)
|
3168008000NRG23101020220171260
|
10/10/2022
|
RAMPAL
|
3168008WL011085
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246518
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gugrapur
|
UP-68-008-020-001/185
(Chiyasar)
|
3168008000NRG23101020220171261
|
10/10/2022
|
Ramsingh
|
3168008WL011085
|
Ramsingh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246507
|
|
RAM SINGH & VIMLA DEVI W/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-020-001/186
(Chiyasar)
|
3168008000NRG23101020220171263
|
10/10/2022
|
Ujagar
|
3168008WL011085
|
Ujagar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246516
|
|
UJAGAR & PACHOLI DEVI W/O UGAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-020-001/2
(Chiyasar)
|
3168008000NRG23101020220171264
|
10/10/2022
|
RADHESYAM
|
3168008WL011085
|
RADHESYAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548246513
|
|
RADHEY SHYAM S/O SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-020-001/59
(Chiyasar)
|
3168008000NRG23101020220171276
|
10/10/2022
|
Harish chandra
|
3168008WL011085
|
Harish chandra
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548246505
|
|
HARISHCHANDRA S/O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-020-001/6
(Chiyasar)
|
3168008000NRG23101020220171277
|
10/10/2022
|
Jawahar
|
3168008WL011085
|
Jawahar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246510
|
|
JAWAHAR S/O MURALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-020-001/61
(Chiyasar)
|
3168008000NRG23101020220171278
|
10/10/2022
|
AADESH
|
3168008WL011085
|
AADESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246514
|
|
MR ADESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gugrapur
|
UP-68-008-020-001/61
(Chiyasar)
|
3168008000NRG23101020220171279
|
10/10/2022
|
savtri devi
|
3168008WL011085
|
savtri devi
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548246506
|
|
SAROJANI WO ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gugrapur
|
UP-68-008-020-001/9
(Chiyasar)
|
3168008000NRG23101020220171281
|
10/10/2022
|
Syamu
|
3168008WL011085
|
Syamu
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246511
|
|
SHYAMU S/O JAWAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Gugrapur
|
UP-68-008-020-001/92
(Chiyasar)
|
3168008000NRG23101020220171284
|
10/10/2022
|
Amar singh
|
3168008WL011085
|
Amar singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246517
|
|
AMARSINGHSOAGANELAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
15
|
Gugrapur
|
UP-68-008-020-001/291
(Chiyasar)
|
3168008000NRG23101020220171265
|
10/10/2022
|
Satendra kumar
|
3168008WL011085
|
Satendra kumar
|
00045
|
BARB0GURSBS
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246504
|
|
SATENDRA KUMAR NANHI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
Gugrapur
|
UP-68-008-020-001/106
(Chiyasar)
|
3168008000NRG23101020220171252
|
10/10/2022
|
Hari ram
|
3168008WL011085
|
Hari ram
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246503
|
|
HARI RAM & MITHLESH KUMARI W/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Gugrapur
|
UP-68-008-020-001/14
(Chiyasar)
|
3168008000NRG23101020220171257
|
10/10/2022
|
Ravi shankar
|
3168008WL011085
|
Ravi shankar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548246509
|
|
RAVI SHANKAR S/O MADAN PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|