|
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
|
BANKI
|
UP-48-006-011-001/111
(CHCHAROOVA)
|
3148006000NRG23210120230556660
|
21/01/2023
|
MISHRI LAL
|
3148006WL041999
|
MISHRI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958192
|
|
MISHRI LAL S/O RAM MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-011-001/113
(CHCHAROOVA)
|
3148006000NRG23210120230556662
|
21/01/2023
|
ARCHANA
|
3148006WL041999
|
ARCHANA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958181
|
|
ARCHNA BHAGAUTI
|
HDFC BANK LTD(607152)
|
|
3
|
BANKI
|
UP-48-006-011-001/138
(CHCHAROOVA)
|
3148006000NRG23210120230556664
|
21/01/2023
|
VINOD KUMAR
|
3148006WL041999
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958178
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BANKI
|
UP-48-006-011-001/154
(CHCHAROOVA)
|
3148006000NRG23210120230556666
|
21/01/2023
|
KAMAL KUMAR
|
3148006WL041999
|
KAMAL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958203
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANKI
|
UP-48-006-011-001/177
(CHCHAROOVA)
|
3148006000NRG23210120230556668
|
21/01/2023
|
LAL JI
|
3148006WL041999
|
LAL JI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958188
|
|
LAL JI S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-011-001/234
(CHCHAROOVA)
|
3148006000NRG23210120230556673
|
21/01/2023
|
RAM SHANKER
|
3148006WL041999
|
RAM SHANKER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958183
|
|
RAM SHANKER S/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-011-001/234
(CHCHAROOVA)
|
3148006000NRG23210120230556674
|
21/01/2023
|
VANDANA
|
3148006WL041999
|
VANDANA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958198
|
|
VANDANA W/O RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-011-001/249
(CHCHAROOVA)
|
3148006000NRG23210120230556675
|
21/01/2023
|
JITENDRA KUMAR
|
3148006WL041999
|
JITENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958182
|
|
JITENDRA KUMAR S/O RAMSAJIWAN RAWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-011-001/263
(CHCHAROOVA)
|
3148006000NRG23210120230556678
|
21/01/2023
|
SANTOSH KUMAR
|
3148006WL041999
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958201
|
|
SANTOSH KUMAR S/ORAM BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-011-001/276
(CHCHAROOVA)
|
3148006000NRG23210120230556680
|
21/01/2023
|
RAM SAHEY
|
3148006WL041999
|
RAM SAHEY
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958177
|
|
RAM SAHEY S/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-011-001/32
(CHCHAROOVA)
|
3148006000NRG23210120230556683
|
21/01/2023
|
POONAM
|
3148006WL041999
|
POONAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958189
|
|
POONAM DEVI W/O VED PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BANKI
|
UP-48-006-011-001/32
(CHCHAROOVA)
|
3148006000NRG23210120230556682
|
21/01/2023
|
VED PRAKASH
|
3148006WL041999
|
VED PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958186
|
|
VED PRAKASH S/O BABOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BANKI
|
UP-48-006-011-001/347
(CHCHAROOVA)
|
3148006000NRG23210120230556686
|
21/01/2023
|
ALOK KUMAR
|
3148006WL041999
|
ALOK KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958190
|
|
ALOK KUMAR S/O SRI DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BANKI
|
UP-48-006-011-001/376
(CHCHAROOVA)
|
3148006000NRG23210120230556688
|
21/01/2023
|
SUMAN DEVI
|
3148006WL041999
|
SUMAN DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958202
|
|
SUMAN DEVI W/O RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BANKI
|
UP-48-006-011-001/377
(CHCHAROOVA)
|
3148006000NRG23210120230556689
|
21/01/2023
|
Prem Chandra
|
3148006WL041999
|
Prem Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958195
|
|
PREM CHANDRA S/O PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BANKI
|
UP-48-006-011-001/393
(CHCHAROOVA)
|
3148006000NRG23210120230556691
|
21/01/2023
|
HARIKESH KUMAR
|
3148006WL041999
|
HARIKESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958185
|
|
HARIKESH KUMAR S/O LATE SATGURU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
BANKI
|
UP-48-006-011-001/41
(CHCHAROOVA)
|
3148006000NRG23210120230556694
|
21/01/2023
|
SANGRAM SINGH
|
3148006WL041999
|
SANGRAM SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958184
|
|
SANGRAM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
BANKI
|
UP-48-006-011-001/476
(CHCHAROOVA)
|
3148006000NRG23210120230556697
|
21/01/2023
|
Renu Devi
|
3148006WL041999
|
Renu Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958200
|
|
RENU DEVI W/O VINAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BANKI
|
UP-48-006-011-001/476
(CHCHAROOVA)
|
3148006000NRG23210120230556696
|
21/01/2023
|
Vinay Kumar
|
3148006WL041999
|
Vinay Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958197
|
|
VINAY KUMAR S/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BANKI
|
UP-48-006-011-001/479
(CHCHAROOVA)
|
3148006000NRG23210120230556698
|
21/01/2023
|
Shivam Kumar
|
3148006WL041999
|
Shivam Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958194
|
|
SHIVAM KUMAR S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BANKI
|
UP-48-006-011-001/482
(CHCHAROOVA)
|
3148006000NRG23210120230556701
|
21/01/2023
|
Dheeraj Kumar
|
3148006WL041999
|
Dheeraj Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958193
|
|
DHEERAJ KUMAR S/O BHOLA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BANKI
|
UP-48-006-011-001/487
(CHCHAROOVA)
|
3148006000NRG23210120230556702
|
21/01/2023
|
Vinod Kumar
|
3148006WL041999
|
Vinod Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958199
|
|
VINOD KUMAR S/O RAM PHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BANKI
|
UP-48-006-011-001/496
(CHCHAROOVA)
|
3148006000NRG23210120230556706
|
21/01/2023
|
Aditya Kumar
|
3148006WL041999
|
Aditya Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958196
|
|
ADITYA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
BANKI
|
UP-48-006-011-001/60
(CHCHAROOVA)
|
3148006000NRG23210120230556714
|
21/01/2023
|
SHARMA
|
3148006WL041999
|
SHARMA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958187
|
|
SHARMA W/O BHEEMSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
25
|
BANKI
|
UP-48-006-011-001/548
(CHCHAROOVA)
|
3148006000NRG23210120230556709
|
21/01/2023
|
Sangeeta
|
3148006WL041999
|
Sangeeta
|
00045
|
BARB0BARBAN
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958211
|
|
Sangeeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
BANKI
|
UP-48-006-011-001/58
(CHCHAROOVA)
|
3148006000NRG23210120230556712
|
21/01/2023
|
Urmila Devi
|
3148006WL041999
|
Urmila Devi
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958205
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
BANKI
|
UP-48-006-011-001/111
(CHCHAROOVA)
|
3148006000NRG23210120230556661
|
21/01/2023
|
Raj Kumari
|
3148006WL041999
|
Raj Kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958191
|
|
RAJ KUMARI W/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BANKI
|
UP-48-006-011-001/269
(CHCHAROOVA)
|
3148006000NRG23210120230556679
|
21/01/2023
|
Kanti
|
3148006WL041999
|
Kanti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958206
|
|
KANTI WO RAM SAMUJH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BANKI
|
UP-48-006-011-001/382
(CHCHAROOVA)
|
3148006000NRG23210120230556690
|
21/01/2023
|
Shatrohan
|
3148006WL041999
|
Shatrohan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958179
|
|
SHATROHAN S/O GURU DAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BANKI
|
UP-48-006-011-001/393
(CHCHAROOVA)
|
3148006000NRG23210120230556692
|
21/01/2023
|
Sunita
|
3148006WL041999
|
Sunita
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
26/01/2023
|
|
8169958204
|
|
SUNITA W/O HARIKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BANKI
|
UP-48-006-011-001/406
(CHCHAROOVA)
|
3148006000NRG23210120230556693
|
21/01/2023
|
Sharoj Kumari
|
3148006WL041999
|
Sharoj Kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958180
|
|
SAROJI KUMARI W/O KANDHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
BANKI
|
UP-48-006-011-001/41
(CHCHAROOVA)
|
3148006000NRG23210120230556695
|
21/01/2023
|
Raki
|
3148006WL041999
|
Raki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169958208
|
|
R A K I D/O SHRI SHYAM LAL
|
BANK OF INDIA(508505)
|
|
33
|
BANKI
|
UP-48-006-011-001/495
(CHCHAROOVA)
|
3148006000NRG23210120230556705
|
21/01/2023
|
Renu
|
3148006WL041999
|
Renu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958207
|
|
RENU DEVI W/O VINOD KUMAR AS D/O DESHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BANKI
|
UP-48-006-011-001/556
(CHCHAROOVA)
|
3148006000NRG23210120230556711
|
21/01/2023
|
Arti
|
3148006WL041999
|
Arti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958210
|
|
ARTI W/O DEVI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BANKI
|
UP-48-006-011-001/556
(CHCHAROOVA)
|
3148006000NRG23210120230556710
|
21/01/2023
|
Devi Prasad
|
3148006WL041999
|
Devi Prasad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169958209
|
|
DEVI PRASAD S/OSATRO HAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104157
|
104157
|
|
|
|
|
|
|
|