|
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)
|
3168008000NRG23291020220187080
|
29/10/2022
|
Chote lal
|
3168008WL012044
|
Chote lal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613959685
|
|
CHOTEYLAL S/O SRI BHIKARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-006-001/124
(Chandapur Bangar)
|
3168008000NRG23291020220187081
|
29/10/2022
|
Chhku lal
|
3168008WL012044
|
Chhku lal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959681
|
|
CHAKKOOLAL S/O SRI JABBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-006-001/146
(Chandapur Bangar)
|
3168008000NRG23291020220187082
|
29/10/2022
|
Shialesh
|
3168008WL012044
|
Shialesh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613959683
|
|
SHAILESH S/O SRI PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-006-001/203
(Chandapur Bangar)
|
3168008000NRG23291020220187083
|
29/10/2022
|
Tej singh
|
3168008WL012044
|
Tej singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959684
|
|
TEJ SINGH S/O SRI RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-006-001/218
(Chandapur Bangar)
|
3168008000NRG23291020220187085
|
29/10/2022
|
Deep naryan
|
3168008WL012044
|
Deep naryan
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959692
|
|
DEEP NARAIN S/O SRI BHAGWANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-006-001/221
(Chandapur Bangar)
|
3168008000NRG23291020220187086
|
29/10/2022
|
Sahdev
|
3168008WL012044
|
Sahdev
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959689
|
|
SAHADEV S/O SRI GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-006-001/226
(Chandapur Bangar)
|
3168008000NRG23291020220187087
|
29/10/2022
|
Reshma
|
3168008WL012044
|
Reshma
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959688
|
|
RESHAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gugrapur
|
UP-68-008-006-001/241
(Chandapur Bangar)
|
3168008000NRG23291020220187088
|
29/10/2022
|
Guddu
|
3168008WL012044
|
Guddu
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959691
|
|
GUDDU S/O BHAIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-006-001/248
(Chandapur Bangar)
|
3168008000NRG23291020220187089
|
29/10/2022
|
Endar
|
3168008WL012044
|
Endar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959686
|
|
INDRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gugrapur
|
UP-68-008-006-001/251
(Chandapur Bangar)
|
3168008000NRG23291020220187091
|
29/10/2022
|
Kamdev
|
3168008WL012044
|
Kamdev
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613959690
|
|
KAMDEV S/O BRIJMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-006-001/266
(Chandapur Bangar)
|
3168008000NRG23291020220187092
|
29/10/2022
|
Sheema
|
3168008WL012044
|
Sheema
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959693
|
|
SEEMA W/O AFTAB AHMED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Gugrapur
|
UP-68-008-006-001/73
(Chandapur Bangar)
|
3168008000NRG23291020220187095
|
29/10/2022
|
Rama sre
|
3168008WL012044
|
Rama sre
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959682
|
|
RAMASHREY S/O SRI BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Gugrapur
|
UP-68-008-006-001/207
(Chandapur Bangar)
|
3168008000NRG23291020220187084
|
29/10/2022
|
Radha kishan
|
3168008WL012044
|
Radha kishan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613959687
|
|
RADHA KISHAN S/O SRI SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|