|
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
|
BARHPUR
|
UP-34-008-003-001/14592
(AMETHI JADID)
|
3134008000NRG23020520220009563
|
02/05/2022
|
VIJAYPAL
|
3134008WL001343
|
VIJAYPAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090933753
|
|
VIJAI PAL S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BARHPUR
|
UP-34-008-003-001/14640
(AMETHI JADID)
|
3134008000NRG23020520220009564
|
02/05/2022
|
SUNEEL
|
3134008WL001343
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090933734
|
|
SUNIL S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BARHPUR
|
UP-34-008-003-001/15207
(AMETHI JADID)
|
3134008000NRG23020520220009565
|
02/05/2022
|
MEERA
|
3134008WL001343
|
MEERA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090933754
|
|
MEEERA DEVI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BARHPUR
|
UP-34-008-003-001/15314
(AMETHI JADID)
|
3134008000NRG23020520220009566
|
02/05/2022
|
sarojni
|
3134008WL001343
|
sarojni
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090933751
|
|
SAROJNI DEVI WO SHER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BARHPUR
|
UP-34-008-011-001/07528
(GUTASI)
|
3134008000NRG23020520220009554
|
02/05/2022
|
chandra mohan
|
3134008WL001341
|
chandra mohan
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090933755
|
|
CHANDRA MOHAN S/O VISHESWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BARHPUR
|
UP-34-008-013-001/06017
(DHARAM PUR)
|
3134008000NRG23020520220009606
|
02/05/2022
|
RAMPAL
|
3134008WL001349
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090933746
|
|
RAM PAL S/O SONEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BARHPUR
|
UP-34-008-013-001/5084
(DHARAM PUR)
|
3134008000NRG23020520220009608
|
02/05/2022
|
RAMPAL
|
3134008WL001349
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090933737
|
|
RAM PAL S/O RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BARHPUR
|
UP-34-008-013-001/6015
(DHARAM PUR)
|
3134008000NRG23020520220009609
|
02/05/2022
|
AWDHESH
|
3134008WL001349
|
AWDHESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090933747
|
|
AVADHESH S/O SHRI KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BARHPUR
|
UP-34-008-013-001/6027
(DHARAM PUR)
|
3134008000NRG23020520220009610
|
02/05/2022
|
ARUN KUMAR
|
3134008WL001349
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090933736
|
|
ARUN KUMAR S/O KHUSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BARHPUR
|
UP-34-008-017-001/2256
(JASMAI)
|
3134008000NRG23020520220009582
|
02/05/2022
|
PRAMOD
|
3134008WL001345
|
PRAMOD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090933732
|
|
Mr. PRAMOD KUMAR SHAKYA S O RAM KISHOR
|
INDIAN BANK(607105)
|
|
11
|
BARHPUR
|
UP-34-008-017-001/2257
(JASMAI)
|
3134008000NRG23020520220009583
|
02/05/2022
|
LAL SINGH
|
3134008WL001345
|
LAL SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090933733
|
|
LAL SINGH S/O HARINATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BARHPUR
|
UP-34-008-018-001/21705
(JAITHPUR)
|
3134008000NRG23020520220009588
|
02/05/2022
|
DAYARAM
|
3134008WL001346
|
DAYARAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090933735
|
|
DAYARAM S/O PARSHADILAL
|
BANK OF INDIA(508505)
|
|
13
|
BARHPUR
|
UP-34-008-018-001/21817
(JAITHPUR)
|
3134008000NRG23020520220009589
|
02/05/2022
|
MANIRAM
|
3134008WL001346
|
MANIRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090933749
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARHPUR
|
UP-34-008-018-001/21862
(JAITHPUR)
|
3134008000NRG23020520220009590
|
02/05/2022
|
KALLU
|
3134008WL001346
|
KALLU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090933748
|
|
KATLU S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BARHPUR
|
UP-34-008-018-001/21886
(JAITHPUR)
|
3134008000NRG23020520220009591
|
02/05/2022
|
AKHILESH
|
3134008WL001346
|
AKHILESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090933745
|
|
AKHLESH S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BARHPUR
|
UP-34-008-039-001/22679
(MAHLAI)
|
3134008000NRG23020520220009552
|
02/05/2022
|
PANKAJ
|
3134008WL001340
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090933742
|
|
PANKAJ KUMAR S/O SRI NIWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BARHPUR
|
UP-34-008-040-001/01895
(MADHO PUR)
|
3134008000NRG23020520220009559
|
02/05/2022
|
RADHEY SHYAM
|
3134008WL001342
|
RADHEY SHYAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090933752
|
|
RADHEY SHYAM S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BARHPUR
|
UP-34-008-040-001/01909
(MADHO PUR)
|
3134008000NRG23020520220009560
|
02/05/2022
|
NANHE
|
3134008WL001342
|
NANHE
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090933750
|
|
NANHEY S/O BANVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BARHPUR
|
UP-34-008-041-001/03428
(YAKUT GANJ)
|
3134008000NRG23020520220009600
|
02/05/2022
|
MO. ANSAR
|
3134008WL001348
|
MO. ANSAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090933743
|
|
MOHD. ANSAR S/O IQRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BARHPUR
|
UP-34-008-041-001/3445
(YAKUT GANJ)
|
3134008000NRG23020520220009601
|
02/05/2022
|
DINESH CHANDRA
|
3134008WL001348
|
DINESH CHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090933744
|
|
DINESH CHANDRA S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
21
|
BARHPUR
|
UP-34-008-040-001/1915
(MADHO PUR)
|
3134008000NRG23020520220009568
|
02/05/2022
|
ARUN KUMAR
|
3134008WL001344
|
ARUN KUMAR
|
00045
|
BARB0AMEJAD
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090933738
|
|
AROON KUMAR SO MAHAVIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
22
|
BARHPUR
|
UP-34-008-039-001/22505
(MAHLAI)
|
3134008000NRG23020520220009551
|
02/05/2022
|
PREM CHANDRA
|
3134008WL001340
|
PREM CHANDRA
|
00048
|
BKID0007600
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090933741
|
|
PREM CHAND S/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
23
|
BARHPUR
|
UP-34-008-017-001/01911
(JASMAI)
|
3134008000NRG23020520220009571
|
02/05/2022
|
DAYANAND
|
3134008WL001345
|
DAYANAND
|
00048
|
BKID0007626
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090933739
|
|
DAYANAND S/O BHEEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
BARHPUR
|
UP-34-008-017-001/2329
(JASMAI)
|
3134008000NRG23020520220009585
|
02/05/2022
|
VEDRAM
|
3134008WL001345
|
VEDRAM
|
00078
|
CNRB0002904
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090933740
|
|
VEDRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
BARHPUR
|
UP-34-008-017-001/2195
(JASMAI)
|
3134008000NRG23020520220009580
|
02/05/2022
|
RAKESH
|
3134008WL001345
|
RAKESH
|
00354
|
PUNB0016900
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090933756
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|