|
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-68-008-004-001/12
(Manorathpur)
|
3168008000NRG23070920220134418
|
07/09/2022
|
Premchandra
|
3168008WL008641
|
Premchandra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742036304
|
|
PREM CHAND S/O MATHURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-004-001/128
(Manorathpur)
|
3168008000NRG23070920220134421
|
07/09/2022
|
Ashok kumar
|
3168008WL008641
|
Ashok kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742036311
|
|
ASHOK S/O DHANEE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-004-001/160
(Manorathpur)
|
3168008000NRG23070920220134427
|
07/09/2022
|
Satiram
|
3168008WL008641
|
Satiram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742036310
|
|
SATI RAM S/O SHIRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-004-001/26
(Manorathpur)
|
3168008000NRG23070920220134431
|
07/09/2022
|
Munnu
|
3168008WL008641
|
Munnu
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742036301
|
|
MANNU S/O SHREE PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-004-001/27
(Manorathpur)
|
3168008000NRG23070920220134432
|
07/09/2022
|
MAHESH CHANDRA
|
3168008WL008641
|
MAHESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742036303
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gugrapur
|
UP-68-008-004-001/33
(Manorathpur)
|
3168008000NRG23070920220134435
|
07/09/2022
|
Anil kumar
|
3168008WL008641
|
Anil kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036307
|
|
ANIL S/O PIYARAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-004-001/34
(Manorathpur)
|
3168008000NRG23070920220134436
|
07/09/2022
|
GEDAN LAL
|
3168008WL008641
|
GEDAN LAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742036306
|
|
GEDAN LAL S/O BHAGAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-004-001/35
(Manorathpur)
|
3168008000NRG23070920220134437
|
07/09/2022
|
Brjesh kumar
|
3168008WL008641
|
Brjesh kumar
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742036300
|
|
BRIJESH S/O SUREND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-004-001/37
(Manorathpur)
|
3168008000NRG23070920220134438
|
07/09/2022
|
Santram
|
3168008WL008641
|
Santram
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742036305
|
|
SANT RAM S/O RAM SAWROP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-004-001/41
(Manorathpur)
|
3168008000NRG23070920220134446
|
07/09/2022
|
Karuna shankar
|
3168008WL008641
|
Karuna shankar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742036302
|
|
KARUNA SHANKER S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-004-001/6
(Manorathpur)
|
3168008000NRG23070920220134449
|
07/09/2022
|
Anil kumar
|
3168008WL008641
|
Anil kumar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742036299
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-004-001/23
(Manorathpur)
|
3168008000NRG23070920220134428
|
07/09/2022
|
ASHOK KUMAR
|
3168008WL008641
|
ASHOK KUMAR
|
00078
|
CNRB0003249
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742036309
|
|
ASHOK KUMAR S/O DHARMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-005-002/432
(Machha)
|
3168008000NRG23020920220129203
|
07/09/2022
|
Aadesh
|
3168008WL008365
|
Aadesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742036308
|
|
ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|