|
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
|
AWAGARH
|
UP-22-009-010-001/100812
(CHURTHARA)
|
3122009000NRG23111020220428286
|
11/10/2022
|
balveer
|
3122009WL020032
|
balveer
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549860946
|
|
BALVEER SINGH S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
AWAGARH
|
UP-22-009-010-001/157265
(CHURTHARA)
|
3122009000NRG23111020220428299
|
11/10/2022
|
sekandar khan
|
3122009WL020032
|
sekandar khan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549860951
|
|
SIKANDRA S/O BABOO KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
AWAGARH
|
UP-22-009-010-001/197321
(CHURTHARA)
|
3122009000NRG23111020220428300
|
11/10/2022
|
SITARA BEGUM
|
3122009WL020032
|
SITARA BEGUM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549860952
|
|
SITARA BEGAM W/O GAFFAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
AWAGARH
|
UP-22-009-010-001/197322
(CHURTHARA)
|
3122009000NRG23111020220428301
|
11/10/2022
|
suraj pal
|
3122009WL020032
|
suraj pal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549860947
|
|
SOORAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AWAGARH
|
UP-22-009-010-001/197324
(CHURTHARA)
|
3122009000NRG23111020220428302
|
11/10/2022
|
surendra
|
3122009WL020032
|
surendra
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549860953
|
|
MR SURENDRA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AWAGARH
|
UP-22-009-010-001/197325-A
(CHURTHARA)
|
3122009000NRG23111020220428304
|
11/10/2022
|
Reshma
|
3122009WL020032
|
Reshma
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549860950
|
|
RESHMA DEVI D/O AJMERI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
AWAGARH
|
UP-22-009-010-001/197336
(CHURTHARA)
|
3122009000NRG23111020220428306
|
11/10/2022
|
sudas
|
3122009WL020032
|
sudas
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549860944
|
|
SUDESH KUMAR S/O AMOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
AWAGARH
|
UP-22-009-010-001/197339
(CHURTHARA)
|
3122009000NRG23111020220428307
|
11/10/2022
|
makbul
|
3122009WL020032
|
makbul
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549860945
|
|
MAKBOOL S/O ALI SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
AWAGARH
|
UP-22-009-010-001/197341
(CHURTHARA)
|
3122009000NRG23111020220428308
|
11/10/2022
|
raj kumar
|
3122009WL020032
|
raj kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549860942
|
|
RAJ KUMAR S/O GAJENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
AWAGARH
|
UP-22-009-010-001/97168
(CHURTHARA)
|
3122009000NRG23111020220428320
|
11/10/2022
|
BANTU
|
3122009WL020032
|
BANTU
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549860948
|
|
BANTOO SINGH S/O SARMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
AWAGARH
|
UP-22-009-010-001/97176
(CHURTHARA)
|
3122009000NRG23111020220428321
|
11/10/2022
|
ramesh chandra
|
3122009WL020032
|
ramesh chandra
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549860943
|
|
RAMESH CHANDRA S/O THAKUR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
AWAGARH
|
UP-22-009-010-001/97184
(CHURTHARA)
|
3122009000NRG23111020220428322
|
11/10/2022
|
UMESH
|
3122009WL020032
|
UMESH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549860949
|
|
UMESH S/O SH.HARI SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|