|
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)
|
3168008000NRG23141020220177755
|
14/10/2022
|
Chote lal
|
3168008WL011427
|
Chote lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843642
|
|
CHOTEYLAL S/O SRI BHIKARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-006-001/146
(Chandapur Bangar)
|
3168008000NRG23141020220177756
|
14/10/2022
|
Shialesh
|
3168008WL011427
|
Shialesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843640
|
|
SHAILESH S/O SRI PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-006-001/203
(Chandapur Bangar)
|
3168008000NRG23141020220177757
|
14/10/2022
|
Tej singh
|
3168008WL011427
|
Tej singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843641
|
|
TEJ SINGH S/O SRI RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-006-001/218
(Chandapur Bangar)
|
3168008000NRG23141020220177759
|
14/10/2022
|
Deep naryan
|
3168008WL011427
|
Deep naryan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843646
|
|
DEEP NARAIN S/O SRI BHAGWANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-006-001/221
(Chandapur Bangar)
|
3168008000NRG23141020220177760
|
14/10/2022
|
Sahdev
|
3168008WL011427
|
Sahdev
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843645
|
|
SAHADEV S/O SRI GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-006-001/224
(Chandapur Bangar)
|
3168008000NRG23141020220177761
|
14/10/2022
|
Hario nath
|
3168008WL011427
|
Hario nath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843643
|
|
HARINATH S/O SRI SHIVSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-006-001/226
(Chandapur Bangar)
|
3168008000NRG23141020220177762
|
14/10/2022
|
Reshma
|
3168008WL011427
|
Reshma
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549843644
|
|
RESHAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gugrapur
|
UP-68-008-006-001/241
(Chandapur Bangar)
|
3168008000NRG23141020220177763
|
14/10/2022
|
Guddu
|
3168008WL011427
|
Guddu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843648
|
|
GUDDU S/O BHAIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-006-001/248
(Chandapur Bangar)
|
3168008000NRG23141020220177764
|
14/10/2022
|
Endar
|
3168008WL011427
|
Endar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549843647
|
|
INDRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gugrapur
|
UP-68-008-006-001/251
(Chandapur Bangar)
|
3168008000NRG23141020220177766
|
14/10/2022
|
Kamdev
|
3168008WL011427
|
Kamdev
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843649
|
|
KAMDEV S/O BRIJMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-006-001/266
(Chandapur Bangar)
|
3168008000NRG23141020220177767
|
14/10/2022
|
Sheema
|
3168008WL011427
|
Sheema
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843650
|
|
SEEMA W/O AFTAB AHMED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Gugrapur
|
UP-68-008-006-001/73
(Chandapur Bangar)
|
3168008000NRG23141020220177769
|
14/10/2022
|
Rama sre
|
3168008WL011427
|
Rama sre
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843651
|
|
RAMASHREY S/O SRI BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Gugrapur
|
UP-68-008-006-001/207
(Chandapur Bangar)
|
3168008000NRG23141020220177758
|
14/10/2022
|
Radha kishan
|
3168008WL011427
|
Radha kishan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549843639
|
|
RADHA KISHAN S/O SRI SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|