|
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-68-008-001-001/175
(Kusumkhor)
|
3168008000NRG23160720220066073
|
16/07/2022
|
Raguveer
|
3168008WL005199
|
Raguveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871761108
|
|
RAGHUVEER S/O BRAJNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Gugrapur
|
UP-68-008-001-001/179
(Kusumkhor)
|
3168008000NRG23160720220066074
|
16/07/2022
|
Baburam
|
3168008WL005199
|
Baburam
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871761105
|
|
Babu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Gugrapur
|
UP-68-008-001-001/180
(Kusumkhor)
|
3168008000NRG23160720220066075
|
16/07/2022
|
Santram
|
3168008WL005199
|
Santram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871761106
|
|
SANTRAM SO DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Gugrapur
|
UP-68-008-001-001/243
(Kusumkhor)
|
3168008000NRG23160720220066080
|
16/07/2022
|
ETWARI LAL
|
3168008WL005199
|
ETWARI LAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871761104
|
|
ITWARI LAL S/O ARJUN LAL BICHPURIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Gugrapur
|
UP-68-008-005-002/106
(Machha)
|
3168008000NRG23160720220066097
|
16/07/2022
|
KIRAN DEVI
|
3168008WL005199
|
KIRAN DEVI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871761114
|
|
KIRAN DEVI W/O KAILASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Gugrapur
|
UP-68-008-005-002/435
(Machha)
|
3168008000NRG23160720220066102
|
16/07/2022
|
Pooja
|
3168008WL005199
|
Pooja
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871761110
|
|
POOJA W/O VIVEK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Gugrapur
|
UP-68-008-005-002/64
(Machha)
|
3168008000NRG23160720220066113
|
16/07/2022
|
Manphool
|
3168008WL005199
|
Manphool
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871761109
|
|
MANFOOL DURJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Gugrapur
|
UP-68-008-005-002/99
(Machha)
|
3168008000NRG23160720220066121
|
16/07/2022
|
ram nath
|
3168008WL005199
|
ram nath
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871761103
|
|
RAM NATH S/O CHOOTA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
9
|
Gugrapur
|
UP-68-008-005-002/70
(Machha)
|
3168008000NRG23160720220066117
|
16/07/2022
|
Dayasankar
|
3168008WL005199
|
Dayasankar
|
00048
|
BKID0007602
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871761115
|
|
DAYA SHANKER S/O RAM BAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
Gugrapur
|
UP-68-008-001-001/189
(Kusumkhor)
|
3168008000NRG23160720220066076
|
16/07/2022
|
Rajkumar
|
3168008WL005199
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871761107
|
|
RAJ KUMAR SO CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Gugrapur
|
UP-68-008-001-001/264
(Kusumkhor)
|
3168008000NRG23160720220066082
|
16/07/2022
|
RAMNARESH
|
3168008WL005199
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871761113
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gugrapur
|
UP-68-008-001-001/317
(Kusumkhor)
|
3168008000NRG23160720220066090
|
16/07/2022
|
JADUVEER
|
3168008WL005199
|
JADUVEER
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871761112
|
|
JADUVEER S/O BRIJNANDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Gugrapur
|
UP-68-008-005-002/432
(Machha)
|
3168008000NRG23160720220066100
|
16/07/2022
|
Aadesh
|
3168008WL005199
|
Aadesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871761111
|
|
ADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|