|
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
|
SAKIT
|
UP-22-013-018-002/11049
(GADIYA SHEELAM)
|
3122013000NRG23141220220561470
|
15/12/2022
|
pramod kumar
|
3122013WL026445
|
pramod kumar
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298180
|
|
PRAMOD
|
CANARA BANK(508532)
|
|
2
|
SAKIT
|
UP-22-013-023-001/9931
(KANGRAUL)
|
3122013000NRG23141220220561357
|
15/12/2022
|
YOGESH KUMAR
|
3122013WL026432
|
YOGESH KUMAR
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298181
|
|
YOGESH KUMAR SO VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
SAKIT
|
UP-22-013-021-001/11735
(JAITPURA)
|
3122013000NRG23141220220561445
|
15/12/2022
|
MAHIPAL SINGH
|
3122013WL026441
|
MAHIPAL SINGH
|
00078
|
CNRB0000398
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050298182
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
SAKIT
|
UP-22-013-018-002/59295
(GADIYA SHEELAM)
|
3122013000NRG23141220220561482
|
15/12/2022
|
VIDHYA DEVI
|
3122013WL026445
|
VIDHYA DEVI
|
00401
|
CNRB000SGB7
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298206
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
SAKIT
|
UP-22-013-004-001/10391
(BAKSHIPUR KHAS)
|
3122013000NRG23141220220561687
|
15/12/2022
|
SUNIL KUMAR
|
3122013WL026464
|
SUNIL KUMAR
|
00415
|
SBIN0002607
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050298197
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAKIT
|
UP-22-013-004-001/154806
(BAKSHIPUR KHAS)
|
3122013000NRG23141220220561696
|
15/12/2022
|
nilesh kumar
|
3122013WL026466
|
nilesh kumar
|
00415
|
SBIN0002607
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050298202
|
|
MR NEELESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAKIT
|
UP-22-013-004-001/154817
(BAKSHIPUR KHAS)
|
3122013000NRG23141220220561697
|
15/12/2022
|
brajnandan brajnandan
|
3122013WL026466
|
brajnandan brajnandan
|
00415
|
SBIN0002607
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050298199
|
|
MR BRAJ NANDAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAKIT
|
UP-22-013-004-001/166707
(BAKSHIPUR KHAS)
|
3122013000NRG23141220220561364
|
15/12/2022
|
RAM SING
|
3122013WL026433
|
RAM SING
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298203
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKIT
|
UP-22-013-004-001/57795
(BAKSHIPUR KHAS)
|
3122013000NRG23141220220561695
|
15/12/2022
|
ashok kumar
|
3122013WL026465
|
ashok kumar
|
00415
|
SBIN0002607
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050298196
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKIT
|
UP-22-013-006-002/1811
(BHAGWANT PUR)
|
3122013000NRG23141220220561733
|
15/12/2022
|
ANOKHELAL
|
3122013WL026469
|
ANOKHELAL
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298208
|
|
MR ANOKHE LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKIT
|
UP-22-013-048-001/129876
(NAGLA KAZI)
|
3122013000NRG23141220220561486
|
15/12/2022
|
RAJPAL
|
3122013WL026446
|
RAJPAL
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298193
|
|
MR RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKIT
|
UP-22-013-048-001/154964-A
(NAGLA KAZI)
|
3122013000NRG23141220220561487
|
15/12/2022
|
Rakshpal singh
|
3122013WL026446
|
Rakshpal singh
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050298186
|
|
MR RAKSH PAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKIT
|
UP-22-013-048-001/58476
(NAGLA KAZI)
|
3122013000NRG23141220220561490
|
15/12/2022
|
SANTRAM
|
3122013WL026447
|
SANTRAM
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298195
|
|
SANT RAM S\O PANNA LAL
|
BANK OF INDIA(508505)
|
|
14
|
SAKIT
|
UP-22-013-048-001/58492
(NAGLA KAZI)
|
3122013000NRG23141220220561491
|
15/12/2022
|
kamlesh
|
3122013WL026447
|
kamlesh
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298198
|
|
MR KAMLESH G
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKIT
|
UP-22-013-049-001/134501
(NAINPUR SAUAPUR)
|
3122013000NRG23141220220561417
|
15/12/2022
|
Girandra singh
|
3122013WL026435
|
Girandra singh
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298209
|
|
GIRAND SINGH S/O TODI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
16
|
SAKIT
|
UP-22-013-023-001/9938
(KANGRAUL)
|
3122013000NRG23141220220561358
|
15/12/2022
|
PREM DAS
|
3122013WL026432
|
PREM DAS
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298188
|
|
PREM DAS S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SAKIT
|
UP-22-013-023-003/168559
(KANGRAUL)
|
3122013000NRG23141220220561359
|
15/12/2022
|
ramesh chandra
|
3122013WL026432
|
ramesh chandra
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298187
|
|
RAMESH CHANDRA S O PUTTU LAL
|
CANARA BANK(508532)
|
|
18
|
SAKIT
|
UP-22-013-023-003/168760
(KANGRAUL)
|
3122013000NRG23141220220561360
|
15/12/2022
|
JAGAN
|
3122013WL026432
|
JAGAN
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298189
|
|
JAGAN SINGH
|
CANARA BANK(508532)
|
|
19
|
SAKIT
|
UP-22-013-049-002/58917
(NAINPUR SAUAPUR)
|
3122013000NRG23141220220561422
|
15/12/2022
|
GYAN SINGH
|
3122013WL026435
|
GYAN SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298200
|
|
GYAN SINGH. S/O.SRI. PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SAKIT
|
UP-22-013-049-002/58918
(NAINPUR SAUAPUR)
|
3122013000NRG23141220220561424
|
15/12/2022
|
BASUDEV
|
3122013WL026435
|
BASUDEV
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298192
|
|
BASDEV S/O MAVASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SAKIT
|
UP-22-013-049-002/58918
(NAINPUR SAUAPUR)
|
3122013000NRG23141220220561425
|
15/12/2022
|
kanti devi
|
3122013WL026435
|
kanti devi
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050298194
|
|
KANTI. W/O.SRI. BASUDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SAKIT
|
UP-22-013-076-001/130962
(UMMEDPUR RIJOR)
|
3122013000NRG23141220220561617
|
15/12/2022
|
charan singh
|
3122013WL026458
|
charan singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050298191
|
|
CHARAN SINGH S/O LAL RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
23
|
SAKIT
|
UP-22-013-004-001/3246
(BAKSHIPUR KHAS)
|
3122013000NRG23141220220561703
|
15/12/2022
|
UPNESH KUMAR
|
3122013WL026466
|
UPNESH KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050298183
|
|
UPNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
24
|
SAKIT
|
UP-22-013-004-001/10384
(BAKSHIPUR KHAS)
|
3122013000NRG23141220220561685
|
15/12/2022
|
SURENDRA
|
3122013WL026464
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050298185
|
|
SURENDRA SINGH S/O SHREELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SAKIT
|
UP-22-013-018-002/107579
(GADIYA SHEELAM)
|
3122013000NRG23141220220561469
|
15/12/2022
|
CHHOTELAL
|
3122013WL026445
|
CHHOTELAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8050298205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SAKIT
|
UP-22-013-018-002/57950
(GADIYA SHEELAM)
|
3122013000NRG23141220220561480
|
15/12/2022
|
achhe lal
|
3122013WL026445
|
achhe lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298184
|
|
ACHHE LAL S/O PHOOLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SAKIT
|
UP-22-013-018-002/57953
(GADIYA SHEELAM)
|
3122013000NRG23141220220561481
|
15/12/2022
|
NETRAPAL
|
3122013WL026445
|
NETRAPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298204
|
|
NETRAPAL SINGH S/O GANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SAKIT
|
UP-22-013-018-002/7665
(GADIYA SHEELAM)
|
3122013000NRG23141220220561483
|
15/12/2022
|
VIRENDRA SINGH
|
3122013WL026445
|
VIRENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050298190
|
|
VIRENDRA SINGH S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SAKIT
|
UP-22-013-024-001/1434
(KARIMPUR)
|
3122013000NRG23141220220561734
|
15/12/2022
|
VIRENDRA SINGH
|
3122013WL026470
|
VIRENDRA SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050298207
|
|
VEERENDRA S/O RAMSWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SAKIT
|
UP-22-013-048-001/129875
(NAGLA KAZI)
|
3122013000NRG23141220220561485
|
15/12/2022
|
radhey shyam
|
3122013WL026446
|
radhey shyam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050298201
|
|
MR RADHEY G KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64326
|
64326
|
|
|
|
|
|
|
|