|
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
|
RAJEPUR
|
UP-34-004-029-001/05143
(DABRI)
|
3134004000NRG23181120220198523
|
18/11/2022
|
SUNIL
|
3134004WL016543
|
SUNIL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655387879
|
|
SUNIL S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAJEPUR
|
UP-34-004-029-001/5170
(DABRI)
|
3134004000NRG23181120220198536
|
18/11/2022
|
ATMARAM
|
3134004WL016543
|
ATMARAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655387880
|
|
AATMARAM S/O DRAGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAJEPUR
|
UP-34-004-031-001/30083
(BILALPUR TURKHATA)
|
3134004000NRG23181120220198541
|
18/11/2022
|
chhavinath
|
3134004WL016545
|
chhavinath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655387874
|
|
CHHAVINATH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RAJEPUR
|
UP-34-004-031-001/76259
(BILALPUR TURKHATA)
|
3134004000NRG23181120220198544
|
18/11/2022
|
DEVENDRA
|
3134004WL016545
|
DEVENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655387875
|
|
DEVENDRA SINGH S/O MR KUAR BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAJEPUR
|
UP-34-004-045-001/17451
(BALIPATTI RANI GAON)
|
3134004000NRG23181120220198628
|
18/11/2022
|
shravan kumar
|
3134004WL016556
|
shravan kumar
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655387868
|
|
SHRABAN KUMAR S/O BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAJEPUR
|
UP-34-004-054-001/16160
(BHUVANPUR TAJPUR)
|
3134004000NRG23181120220198573
|
18/11/2022
|
RAMDASH
|
3134004WL016550
|
RAMDASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655387876
|
|
RAMDAS S/O BHURI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAJEPUR
|
UP-34-004-054-001/16202
(BHUVANPUR TAJPUR)
|
3134004000NRG23181120220198576
|
18/11/2022
|
UMESH
|
3134004WL016550
|
UMESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655387873
|
|
UMESH S/O KHAYALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAJEPUR
|
UP-34-004-054-001/16203
(BHUVANPUR TAJPUR)
|
3134004000NRG23181120220198577
|
18/11/2022
|
SUBEDAR
|
3134004WL016550
|
SUBEDAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655387869
|
|
SUBEDAR S/O SAKTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAJEPUR
|
UP-34-004-054-001/16229
(BHUVANPUR TAJPUR)
|
3134004000NRG23181120220198578
|
18/11/2022
|
SATYAPAL
|
3134004WL016550
|
SATYAPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655387872
|
|
SATYAPAL S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAJEPUR
|
UP-34-004-054-001/16253
(BHUVANPUR TAJPUR)
|
3134004000NRG23181120220198581
|
18/11/2022
|
CHHANGE
|
3134004WL016550
|
CHHANGE
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655387871
|
|
CHHANGEY S/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RAJEPUR
|
UP-34-004-054-001/16270
(BHUVANPUR TAJPUR)
|
3134004000NRG23181120220198583
|
18/11/2022
|
ramsingh
|
3134004WL016550
|
ramsingh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655387870
|
|
RAM SINGH S/O BHAGAWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
12
|
RAJEPUR
|
UP-34-004-045-001/17408
(BALIPATTI RANI GAON)
|
3134004000NRG23181120220198626
|
18/11/2022
|
MONI
|
3134004WL016556
|
MONI
|
00048
|
BKID0007620
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655387881
|
|
MONI DEVI W/O DINESH ALIAS.UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
RAJEPUR
|
UP-34-004-029-001/05107
(DABRI)
|
3134004000NRG23181120220198522
|
18/11/2022
|
JAYSINGH
|
3134004WL016543
|
JAYSINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655387878
|
|
JAI SINGH S/O KAPTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RAJEPUR
|
UP-34-004-031-001/25074
(BILALPUR TURKHATA)
|
3134004000NRG23181120220198540
|
18/11/2022
|
dharmendra
|
3134004WL016545
|
dharmendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655387877
|
|
DHERMENDER S/O MR SRI KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|