|
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-68-008-020-001/14
(Chiyasar)
|
3168008000NRG23020820220091641
|
02/08/2022
|
Hari sankar
|
3168008WL006526
|
Hari sankar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878950368
|
|
HARI SHANKER S/O MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-020-001/18
(Chiyasar)
|
3168008000NRG23020820220091642
|
02/08/2022
|
Pooran lal
|
3168008WL006526
|
Pooran lal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878950375
|
|
POORAN LAL S/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-020-001/181
(Chiyasar)
|
3168008000NRG23020820220091643
|
02/08/2022
|
Ahibaran
|
3168008WL006526
|
Ahibaran
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878950371
|
|
AHIVARAN SO RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gugrapur
|
UP-68-008-020-001/183
(Chiyasar)
|
3168008000NRG23020820220091645
|
02/08/2022
|
RAMPAL
|
3168008WL006526
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878950378
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gugrapur
|
UP-68-008-020-001/185
(Chiyasar)
|
3168008000NRG23020820220091646
|
02/08/2022
|
Ramsingh
|
3168008WL006526
|
Ramsingh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878950369
|
|
RAM SINGH & VIMLA DEVI W/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-020-001/187
(Chiyasar)
|
3168008000NRG23020820220091647
|
02/08/2022
|
Ravi
|
3168008WL006526
|
Ravi
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3878950376
|
|
RAVI S/O DAESHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-020-001/27
(Chiyasar)
|
3168008000NRG23020820220091648
|
02/08/2022
|
Dinesh
|
3168008WL006526
|
Dinesh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878950370
|
|
DINESH S/O SHREE KISAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-020-001/37
(Chiyasar)
|
3168008000NRG23020820220091649
|
02/08/2022
|
Neeraj
|
3168008WL006526
|
Neeraj
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878950373
|
|
NIRAJKUMARSOLALARAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
9
|
Gugrapur
|
UP-68-008-020-001/6
(Chiyasar)
|
3168008000NRG23020820220091651
|
02/08/2022
|
Jawahar
|
3168008WL006526
|
Jawahar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878950372
|
|
JAWAHAR LAL S/O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-020-001/8
(Chiyasar)
|
3168008000NRG23020820220091652
|
02/08/2022
|
SANTRAM
|
3168008WL006526
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878950374
|
|
SANT RAM S/O KOMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-020-001/95
(Chiyasar)
|
3168008000NRG23020820220091654
|
02/08/2022
|
Beche lal
|
3168008WL006526
|
Beche lal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878950377
|
|
BENCHE LAL & NISHA W/O BENCHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-020-001/111
(Chiyasar)
|
3168008000NRG23020820220091640
|
02/08/2022
|
DASARAT
|
3168008WL006526
|
DASARAT
|
00045
|
BARB0SAUSAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878950379
|
|
DASHARATH SO BABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-020-001/106
(Chiyasar)
|
3168008000NRG23020820220091639
|
02/08/2022
|
Hari ram
|
3168008WL006526
|
Hari ram
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3878950380
|
|
HARI RAM & MITHLESH KUMARI W/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|