|
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-68-008-005-002/105
(Machha)
|
3168008000NRG23161220220213915
|
16/12/2022
|
Ramesh chandra
|
3168008WL014185
|
Ramesh chandra
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919673584
|
|
NARESH CHANDRA SO CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-005-002/106
(Machha)
|
3168008000NRG23161220220213916
|
16/12/2022
|
KIRAN DEVI
|
3168008WL014185
|
KIRAN DEVI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7919673583
|
|
KIRAN DEVI W/O KAILASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Gugrapur
|
UP-68-008-005-002/425
(Machha)
|
3168008000NRG23161220220213919
|
16/12/2022
|
Daulat
|
3168008WL014185
|
Daulat
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919673578
|
|
DAULAT RAM S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-005-002/442
(Machha)
|
3168008000NRG23161220220213922
|
16/12/2022
|
Ram janki
|
3168008WL014185
|
Ram janki
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919673585
|
|
RAM JANAKI W/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-005-002/61
(Machha)
|
3168008000NRG23161220220213930
|
16/12/2022
|
Sri devi
|
3168008WL014185
|
Sri devi
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919673586
|
|
SHRI DEVI W/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-005-002/66
(Machha)
|
3168008000NRG23161220220213931
|
16/12/2022
|
ratiram
|
3168008WL014185
|
ratiram
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919673574
|
|
RATI RAM S /O RAM KRIPAL
|
BANK OF BARODA(606985)
|
|
7
|
Gugrapur
|
UP-68-008-005-002/71
(Machha)
|
3168008000NRG23161220220213933
|
16/12/2022
|
Ramjeet
|
3168008WL014185
|
Ramjeet
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919673588
|
|
RAMJEET S/O SOVERAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-005-002/74
(Machha)
|
3168008000NRG23161220220213934
|
16/12/2022
|
Ramadin
|
3168008WL014185
|
Ramadin
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919673587
|
|
RAMADHEEN S JEEVALAL ALLAPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Gugrapur
|
UP-68-008-005-002/76
(Machha)
|
3168008000NRG23161220220213936
|
16/12/2022
|
malikhan
|
3168008WL014185
|
malikhan
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919673575
|
|
MALIKHAN SO MITTHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Gugrapur
|
UP-68-008-005-002/98
(Machha)
|
3168008000NRG23161220220213938
|
16/12/2022
|
Rajesh
|
3168008WL014185
|
Rajesh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7919673576
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
11
|
Gugrapur
|
UP-68-008-005-002/433
(Machha)
|
3168008000NRG23161220220213921
|
16/12/2022
|
SAROJ KUMAR
|
3168008WL014185
|
SAROJ KUMAR
|
00349
|
PSIB0021393
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919673582
|
|
Saroj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
Gugrapur
|
UP-68-008-005-002/101
(Machha)
|
3168008000NRG23161220220213914
|
16/12/2022
|
Amar singh
|
3168008WL014185
|
Amar singh
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919673581
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
Gugrapur
|
UP-68-008-005-002/429
(Machha)
|
3168008000NRG23161220220213920
|
16/12/2022
|
Govind
|
3168008WL014185
|
Govind
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919673579
|
|
GOVIND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Gugrapur
|
UP-68-008-005-002/546
(Machha)
|
3168008000NRG23161220220213926
|
16/12/2022
|
Avnish
|
3168008WL014185
|
Avnish
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919673580
|
|
Avneesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Gugrapur
|
UP-68-008-005-002/98
(Machha)
|
3168008000NRG23161220220213939
|
16/12/2022
|
Sunita
|
3168008WL014185
|
Sunita
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919673577
|
|
SUNITA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|