|
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
|
SHAMSABAD
|
UP-34-003-021-001/04008
(GADANPUR CHAIN)
|
3134003000NRG23260820220131608
|
26/08/2022
|
MITHAI LAL
|
3134003WL011432
|
MITHAI LAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809533
|
|
MITHAI LAL S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHAMSABAD
|
UP-34-003-021-001/04198
(GADANPUR CHAIN)
|
3134003000NRG23260820220131609
|
26/08/2022
|
SHRI PAL
|
3134003WL011432
|
SHRI PAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809535
|
|
SRIPAL S/O MR CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-34-003-021-001/4483
(GADANPUR CHAIN)
|
3134003000NRG23260820220131625
|
26/08/2022
|
ROSHAN LAL
|
3134003WL011434
|
ROSHAN LAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400809543
|
|
ROSHAN LAL SO VISHESHWER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-34-003-026-001/27000
(AJIJA BAD)
|
3134003000NRG23260820220131622
|
26/08/2022
|
VEDRAM
|
3134003WL011433
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4400809526
|
|
VED RAM S/O DRAG PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAMSABAD
|
UP-34-003-026-001/27020
(AJIJA BAD)
|
3134003000NRG23260820220131623
|
26/08/2022
|
sher singh
|
3134003WL011433
|
sher singh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4400809523
|
|
SHERSING S/O PIARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-34-003-026-001/27046
(AJIJA BAD)
|
3134003000NRG23260820220131624
|
26/08/2022
|
SOVRAN
|
3134003WL011433
|
SOVRAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4400809541
|
|
SOWARAN SINGH S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHAMSABAD
|
UP-34-003-034-001/27313
(NAGLA KALAR)
|
3134003000NRG23260820220131838
|
26/08/2022
|
NARVEER
|
3134003WL011461
|
NARVEER
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400809522
|
|
NARVEER SINGH S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-34-003-043-001/03103
(FARIDPUR SAIDVADA)
|
3134003000NRG23260820220131202
|
26/08/2022
|
RAM DHANI
|
3134003WL011416
|
RAM DHANI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809542
|
|
RAM DHANI S/O GUL KANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-34-003-071-001/14920
(SAMASPUR BHIKHARI)
|
3134003000NRG23260820220131842
|
26/08/2022
|
VINAY
|
3134003WL011462
|
VINAY
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4400809524
|
|
VINAIKUMAR S/O SATISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-34-003-071-001/14992
(SAMASPUR BHIKHARI)
|
3134003000NRG23260820220131843
|
26/08/2022
|
MUNESH
|
3134003WL011462
|
MUNESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4400809525
|
|
MUNESH S/O BHAJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-34-003-075-001/15771
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130647
|
26/08/2022
|
INDRAPAL
|
3134003WL011375
|
INDRAPAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809527
|
|
INDRA PAL S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHAMSABAD
|
UP-34-003-075-001/15808
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130649
|
26/08/2022
|
BRAJESH
|
3134003WL011375
|
BRAJESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809531
|
|
BRAJESHSORADHESYAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
13
|
SHAMSABAD
|
UP-34-003-075-001/15822
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130652
|
26/08/2022
|
GUDDU
|
3134003WL011375
|
GUDDU
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809530
|
|
GUDDU S/O JUGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHAMSABAD
|
UP-34-003-075-001/15826
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130653
|
26/08/2022
|
RAMBABAM
|
3134003WL011375
|
RAMBABAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809537
|
|
RAMBABU S/O MAKRAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHAMSABAD
|
UP-34-003-075-001/15853
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130654
|
26/08/2022
|
RAMPAL
|
3134003WL011375
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809536
|
|
RAMPAL S/OMEGNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHAMSABAD
|
UP-34-003-075-001/15917
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130656
|
26/08/2022
|
RAMPAL
|
3134003WL011375
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809532
|
|
RAMPAL SO KISHORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHAMSABAD
|
UP-34-003-075-001/15926
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130657
|
26/08/2022
|
RAM VEER
|
3134003WL011375
|
RAM VEER
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809539
|
|
RAM VEER S/O JAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHAMSABAD
|
UP-34-003-075-001/15939
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130659
|
26/08/2022
|
VISHRAM
|
3134003WL011375
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809528
|
|
VISHRAM S/O GANGA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHAMSABAD
|
UP-34-003-075-001/15955
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130661
|
26/08/2022
|
RAM BABU
|
3134003WL011375
|
RAM BABU
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809538
|
|
RAMBABU S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHAMSABAD
|
UP-34-003-075-001/16014
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130662
|
26/08/2022
|
RAJENDRA
|
3134003WL011375
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4400809529
|
|
RAJENDRA S/O RAM PHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHAMSABAD
|
UP-34-003-021-001/4521
(GADANPUR CHAIN)
|
3134003000NRG23260820220131626
|
26/08/2022
|
SURENDA SINGH
|
3134003WL011434
|
SURENDA SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4400809534
|
|
MR SURENDRASINGH SORAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAMSABAD
|
UP-34-003-075-001/15932
(SULTAN GANJ KHARETA)
|
3134003000NRG23250820220130658
|
26/08/2022
|
HARIPAL
|
3134003WL011375
|
HARIPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
02/09/2022
|
|
4400809540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63474
|
63474
|
|
|
|
|
|
|
|