|
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-68-008-007-001/101
(Barka Gram)
|
3168008000NRG23050820220097172
|
05/08/2022
|
Vikaram singh
|
3168008WL006809
|
Vikaram singh
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906943074
|
|
VIKRAM S/O SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-007-001/110
(Barka Gram)
|
3168008000NRG23050820220097173
|
05/08/2022
|
Vedram
|
3168008WL006809
|
Vedram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906943083
|
|
VED RAM SO SOBARAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-007-001/122
(Barka Gram)
|
3168008000NRG23050820220097190
|
05/08/2022
|
MAYA DEVI
|
3168008WL006810
|
MAYA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943088
|
|
MAYA DEVI W/O TUNG NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-007-001/133
(Barka Gram)
|
3168008000NRG23050820220097191
|
05/08/2022
|
Ram shankar
|
3168008WL006810
|
Ram shankar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906943071
|
|
RAM SHANKER S/O CHAATAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-007-001/21
(Barka Gram)
|
3168008000NRG23050820220097192
|
05/08/2022
|
SATEESH
|
3168008WL006810
|
SATEESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943084
|
|
SATISH CHAND S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-007-001/4
(Barka Gram)
|
3168008000NRG23050820220097193
|
05/08/2022
|
Dhandevi
|
3168008WL006810
|
Dhandevi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906943082
|
|
DHUN DEVI W/O KULDEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-007-001/48
(Barka Gram)
|
3168008000NRG23050820220097179
|
05/08/2022
|
SHASHI
|
3168008WL006809
|
SHASHI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943080
|
|
SHASHI DEVI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-007-001/49
(Barka Gram)
|
3168008000NRG23050820220097180
|
05/08/2022
|
Meenu devi
|
3168008WL006809
|
Meenu devi
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943087
|
|
MEENU DEVI W/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-007-001/55
(Barka Gram)
|
3168008000NRG23050820220097194
|
05/08/2022
|
Ram kishor
|
3168008WL006810
|
Ram kishor
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906943073
|
|
RAMKISHOR S/O HIMANCHAL LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-007-001/59
(Barka Gram)
|
3168008000NRG23050820220097182
|
05/08/2022
|
PAN KUMARI
|
3168008WL006809
|
PAN KUMARI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906943081
|
|
PAN KUMARI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-007-001/59
(Barka Gram)
|
3168008000NRG23050820220097181
|
05/08/2022
|
Shivkumar
|
3168008WL006809
|
Shivkumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906943077
|
|
SHIV KUMAR SO RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Gugrapur
|
UP-68-008-007-001/61
(Barka Gram)
|
3168008000NRG23050820220097183
|
05/08/2022
|
RAM BETI
|
3168008WL006809
|
RAM BETI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943079
|
|
RAM BETI S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Gugrapur
|
UP-68-008-007-001/65
(Barka Gram)
|
3168008000NRG23050820220097184
|
05/08/2022
|
Sone pal
|
3168008WL006809
|
Sone pal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906943072
|
|
SONPAL S/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Gugrapur
|
UP-68-008-007-001/67
(Barka Gram)
|
3168008000NRG23050820220097186
|
05/08/2022
|
Krapanti
|
3168008WL006809
|
Krapanti
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943078
|
|
KRAPANTI DEVI W/O SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Gugrapur
|
UP-68-008-007-001/67
(Barka Gram)
|
3168008000NRG23050820220097185
|
05/08/2022
|
Suneel kuamr
|
3168008WL006809
|
Suneel kuamr
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906943085
|
|
SUNIL S/O SOVERAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Gugrapur
|
UP-68-008-007-001/69
(Barka Gram)
|
3168008000NRG23050820220097187
|
05/08/2022
|
RAMSEWAK
|
3168008WL006809
|
RAMSEWAK
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906943075
|
|
RAM SEWAK S/O RAGHUWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Gugrapur
|
UP-68-008-007-001/72
(Barka Gram)
|
3168008000NRG23050820220097195
|
05/08/2022
|
Balram
|
3168008WL006810
|
Balram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906943086
|
|
BALRAM S/ORAM LARATEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Gugrapur
|
UP-68-008-007-001/74
(Barka Gram)
|
3168008000NRG23050820220097189
|
05/08/2022
|
Umesh kumar
|
3168008WL006809
|
Umesh kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906943076
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|