|
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
|
SHITALPUR
|
UP-22-012-007-001/24228
(BARTHRI)
|
3122012000NRG23141120220493561
|
14/11/2022
|
AMAR SINGH
|
3122012WL023131
|
AMAR SINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905694
|
|
AMAR SINGH SO LAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SHITALPUR
|
UP-22-012-007-001/6353
(BARTHRI)
|
3122012000NRG23141120220493564
|
14/11/2022
|
PUSHPENDRA KUMAR
|
3122012WL023131
|
PUSHPENDRA KUMAR
|
00078
|
CNRB0005879
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905695
|
|
PUSHPENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SHITALPUR
|
UP-22-012-051-001/15315
(NARAURI)
|
3122012000NRG23141120220493541
|
14/11/2022
|
MEERA DEVI
|
3122012WL023129
|
MEERA DEVI
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905696
|
|
MEERA DEVI WIFE OF PAPPU SINGH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
SHITALPUR
|
UP-22-012-034-001/145262
(KUSARI)
|
3122012000NRG23141120220493612
|
14/11/2022
|
BHUP SINGH
|
3122012WL023134
|
BHUP SINGH
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905717
|
|
BHOOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHITALPUR
|
UP-22-012-034-001/145263
(KUSARI)
|
3122012000NRG23141120220493613
|
14/11/2022
|
POKHPAL
|
3122012WL023134
|
POKHPAL
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905690
|
|
POKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHITALPUR
|
UP-22-012-034-001/145272
(KUSARI)
|
3122012000NRG23141120220493616
|
14/11/2022
|
SATENDRA SINGH
|
3122012WL023134
|
SATENDRA SINGH
|
00354
|
PUNB0364300
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635905676
|
|
SATENDRA S/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHITALPUR
|
UP-22-012-034-001/170023
(KUSARI)
|
3122012000NRG23141120220493618
|
14/11/2022
|
KISHORI LAL
|
3122012WL023134
|
KISHORI LAL
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905686
|
|
KISHORI LAL
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
8
|
SHITALPUR
|
UP-22-012-034-001/170030
(KUSARI)
|
3122012000NRG23141120220493619
|
14/11/2022
|
KAYAM SINGH
|
3122012WL023134
|
KAYAM SINGH
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905682
|
|
KAYAM SINGH S/O KUNVAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHITALPUR
|
UP-22-012-034-001/170047
(KUSARI)
|
3122012000NRG23141120220493620
|
14/11/2022
|
NIROTTAM
|
3122012WL023134
|
NIROTTAM
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905715
|
|
NIROTTAM S/O JIVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHITALPUR
|
UP-22-012-034-001/170050
(KUSARI)
|
3122012000NRG23141120220493621
|
14/11/2022
|
ROHANLAL
|
3122012WL023134
|
ROHANLAL
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905688
|
|
ROHAN LAL S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHITALPUR
|
UP-22-012-034-001/92133
(KUSARI)
|
3122012000NRG23141120220493627
|
14/11/2022
|
SURESH CHANDRA
|
3122012WL023134
|
SURESH CHANDRA
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905716
|
|
SURESH CHAND S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHITALPUR
|
UP-22-012-034-001/92144
(KUSARI)
|
3122012000NRG23141120220493629
|
14/11/2022
|
RAJESH
|
3122012WL023134
|
RAJESH
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905685
|
|
RAJESH KUMAR S/O ITVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHITALPUR
|
UP-22-012-034-001/92145
(KUSARI)
|
3122012000NRG23141120220493630
|
14/11/2022
|
MUNEESH KUMAR
|
3122012WL023134
|
MUNEESH KUMAR
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905689
|
|
MUNEESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHITALPUR
|
UP-22-012-034-001/92149
(KUSARI)
|
3122012000NRG23141120220493631
|
14/11/2022
|
MAHIPAL
|
3122012WL023134
|
MAHIPAL
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905687
|
|
MAHI PAL
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
SHITALPUR
|
UP-22-012-007-001/139058
(BARTHRI)
|
3122012000NRG23141120220493550
|
14/11/2022
|
KAILASH
|
3122012WL023131
|
KAILASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905703
|
|
KAILASH S/O JAYRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHITALPUR
|
UP-22-012-007-001/139058
(BARTHRI)
|
3122012000NRG23141120220493551
|
14/11/2022
|
PREMLATA
|
3122012WL023131
|
PREMLATA
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635905711
|
|
PREM LATA W/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHITALPUR
|
UP-22-012-007-001/139082
(BARTHRI)
|
3122012000NRG23141120220493553
|
14/11/2022
|
MUNNESH KUMAR
|
3122012WL023131
|
MUNNESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905702
|
|
MUNESH KUMAR S/O KALEE CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHITALPUR
|
UP-22-012-007-001/139082
(BARTHRI)
|
3122012000NRG23141120220493552
|
14/11/2022
|
SUMAN
|
3122012WL023131
|
SUMAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905707
|
|
SUMAN DEVI W/O MUNESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHITALPUR
|
UP-22-012-007-001/139084
(BARTHRI)
|
3122012000NRG23141120220493554
|
14/11/2022
|
MAMTA
|
3122012WL023131
|
MAMTA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905704
|
|
MAMTA W/O TAINI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHITALPUR
|
UP-22-012-007-001/144807
(BARTHRI)
|
3122012000NRG23141120220493555
|
14/11/2022
|
RAM SEVAK
|
3122012WL023131
|
RAM SEVAK
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905705
|
|
RAM SEVAK S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHITALPUR
|
UP-22-012-007-001/145509
(BARTHRI)
|
3122012000NRG23141120220493556
|
14/11/2022
|
chandrabhan
|
3122012WL023131
|
chandrabhan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905700
|
|
CHANDRA BHAN S/O BED RAM SHARADA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHITALPUR
|
UP-22-012-007-001/145548
(BARTHRI)
|
3122012000NRG23141120220493559
|
14/11/2022
|
ANARKALI
|
3122012WL023131
|
ANARKALI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905698
|
|
ANAR KALI W/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SHITALPUR
|
UP-22-012-007-001/145548
(BARTHRI)
|
3122012000NRG23141120220493558
|
14/11/2022
|
RAM BHAROSE
|
3122012WL023131
|
RAM BHAROSE
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905697
|
|
RAM BHAROSAY S/O MUKUNTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHITALPUR
|
UP-22-012-007-001/145585
(BARTHRI)
|
3122012000NRG23141120220493560
|
14/11/2022
|
RAMESH
|
3122012WL023131
|
RAMESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905706
|
|
RAMESH CHANDRA S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SHITALPUR
|
UP-22-012-007-001/6311
(BARTHRI)
|
3122012000NRG23141120220493562
|
14/11/2022
|
RAKHI
|
3122012WL023131
|
RAKHI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905713
|
|
RAKHI W/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SHITALPUR
|
UP-22-012-007-001/6360
(BARTHRI)
|
3122012000NRG23141120220493566
|
14/11/2022
|
JITENDRA KUMAR
|
3122012WL023131
|
JITENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635905712
|
|
JITENDRA KUMAR S/O RAMBHARISE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SHITALPUR
|
UP-22-012-007-001/82271
(BARTHRI)
|
3122012000NRG23141120220493571
|
14/11/2022
|
HARISH CHANDRA
|
3122012WL023131
|
HARISH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905701
|
|
HARISCHANDRA S/O GUPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SHITALPUR
|
UP-22-012-007-001/8343
(BARTHRI)
|
3122012000NRG23141120220493579
|
14/11/2022
|
SANTA DEVI
|
3122012WL023131
|
SANTA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905699
|
|
SANTA DEVI W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHITALPUR
|
UP-22-012-008-001/24656
(BENDULA)
|
3122012000NRG23141120220493581
|
14/11/2022
|
VIVEK
|
3122012WL023132
|
VIVEK
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905691
|
|
VIVEK KUMAR S/O RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SHITALPUR
|
UP-22-012-008-001/24657
(BENDULA)
|
3122012000NRG23141120220493582
|
14/11/2022
|
PRADEEP
|
3122012WL023132
|
PRADEEP
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905692
|
|
PRADEEP S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SHITALPUR
|
UP-22-012-008-001/70518
(BENDULA)
|
3122012000NRG23141120220493583
|
14/11/2022
|
RAMESWAR
|
3122012WL023132
|
RAMESWAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905719
|
|
RAMESWAR S/O BHAGVANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SHITALPUR
|
UP-22-012-008-001/70529
(BENDULA)
|
3122012000NRG23141120220493584
|
14/11/2022
|
PUSHPENDRA
|
3122012WL023132
|
PUSHPENDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635905683
|
|
PUSHPENDRA S/O KUNWARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SHITALPUR
|
UP-22-012-008-001/70571
(BENDULA)
|
3122012000NRG23141120220493589
|
14/11/2022
|
KANCHAN SINGH
|
3122012WL023132
|
KANCHAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905681
|
|
KANCHAN SINGH S/O PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SHITALPUR
|
UP-22-012-033-002/70278
(KHADUA)
|
3122012000NRG23141120220493598
|
14/11/2022
|
REENA DEVI
|
3122012WL023133
|
REENA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905680
|
|
REENA DEVI W/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SHITALPUR
|
UP-22-012-033-003/144624-A
(KHADUA)
|
3122012000NRG23141120220493600
|
14/11/2022
|
RAMVEER
|
3122012WL023133
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905708
|
|
RAM VIR S/O BHOJ RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
SHITALPUR
|
UP-22-012-033-003/144631
(KHADUA)
|
3122012000NRG23141120220493601
|
14/11/2022
|
HARIOM
|
3122012WL023133
|
HARIOM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905677
|
|
HARIOM S/O FAKIRELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SHITALPUR
|
UP-22-012-033-003/156563
(KHADUA)
|
3122012000NRG23141120220493602
|
14/11/2022
|
TILAK SINGH
|
3122012WL023133
|
TILAK SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905678
|
|
TILAK SINGH
|
CANARA BANK(508532)
|
|
38
|
SHITALPUR
|
UP-22-012-033-003/195371
(KHADUA)
|
3122012000NRG23141120220493603
|
14/11/2022
|
PREMPAL
|
3122012WL023133
|
PREMPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905675
|
|
PREMPAL S/O RAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SHITALPUR
|
UP-22-012-033-003/70194
(KHADUA)
|
3122012000NRG23141120220493606
|
14/11/2022
|
ISLAM KHAN
|
3122012WL023133
|
ISLAM KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905718
|
|
ISLAM KHAN S/O NANNU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SHITALPUR
|
UP-22-012-033-003/70279
(KHADUA)
|
3122012000NRG23141120220493607
|
14/11/2022
|
HARI SINGH
|
3122012WL023133
|
HARI SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905709
|
|
HARI SINGH S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SHITALPUR
|
UP-22-012-033-003/8090
(KHADUA)
|
3122012000NRG23141120220493608
|
14/11/2022
|
GOPAL
|
3122012WL023133
|
GOPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905679
|
|
GOPAL S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SHITALPUR
|
UP-22-012-051-001/15302
(NARAURI)
|
3122012000NRG23141120220493537
|
14/11/2022
|
RADESHAYAM
|
3122012WL023129
|
RADESHAYAM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635905710
|
|
RADHE SHYAM S/O VIR SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHITALPUR
|
UP-22-012-051-001/15311
(NARAURI)
|
3122012000NRG23141120220493539
|
14/11/2022
|
BHAVNA
|
3122012WL023129
|
BHAVNA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905693
|
|
BHAVNA
|
CANARA BANK(508532)
|
|
44
|
SHITALPUR
|
UP-22-012-051-001/15312
(NARAURI)
|
3122012000NRG23141120220493540
|
14/11/2022
|
DHEERENDRA KUMAR
|
3122012WL023129
|
DHEERENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905684
|
|
DHIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
45
|
SHITALPUR
|
UP-22-012-008-001/70531
(BENDULA)
|
3122012000NRG23141120220493585
|
14/11/2022
|
KASMEER
|
3122012WL023132
|
KASMEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635905714
|
|
KASHMEER SINGH S/O BHOOPAL SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|