|
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-34-008-007-001/13583
(KEERATPUR)
|
3134008000NRG23251120220203610
|
25/11/2022
|
BRAGESH KUMAR
|
3134008WL016948
|
BRAGESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/12/2022
|
|
6763687878
|
|
MR BRIJESH BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARHPUR
|
UP-34-008-009-001/00041
(KUBERPUR GHAT)
|
3134008000NRG23251120220203880
|
25/11/2022
|
BABLU
|
3134008WL016973
|
BABLU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687874
|
|
BABALOO S/O JADDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BARHPUR
|
UP-34-008-009-001/00070
(KUBERPUR GHAT)
|
3134008000NRG23251120220203881
|
25/11/2022
|
VEDRAM
|
3134008WL016973
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763687872
|
|
VEDRAM S/O BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BARHPUR
|
UP-34-008-009-001/00160
(KUBERPUR GHAT)
|
3134008000NRG23251120220203882
|
25/11/2022
|
PUSPA DEVI
|
3134008WL016973
|
PUSPA DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687873
|
|
PUSHPA DEVI W/O SEWAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BARHPUR
|
UP-34-008-009-001/00209
(KUBERPUR GHAT)
|
3134008000NRG23251120220203883
|
25/11/2022
|
RAVENDRA
|
3134008WL016973
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/12/2022
|
|
6763687869
|
|
RAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BARHPUR
|
UP-34-008-022-001/11454
(DHARAMPUR KATRI)
|
3134008000NRG23251120220203868
|
25/11/2022
|
DHARMENDRA
|
3134008WL016972
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763687875
|
|
DHARMENDRA S/ORAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BARHPUR
|
UP-34-008-022-001/11486
(DHARAMPUR KATRI)
|
3134008000NRG23251120220203870
|
25/11/2022
|
MUKESH
|
3134008WL016972
|
MUKESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687876
|
|
MUKESH S/O SHYAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BARHPUR
|
UP-34-008-028-001/12455
(BARAON)
|
3134008000NRG23251120220203613
|
25/11/2022
|
DHARMENDRA
|
3134008WL016950
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763687879
|
|
DHARMENDRA SO LALJEET
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARHPUR
|
UP-34-008-042-001/13298
(RAMPURA)
|
3134008000NRG23251120220203609
|
25/11/2022
|
ARVIND
|
3134008WL016947
|
ARVIND
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/12/2022
|
|
6763687877
|
|
ARVIND KUMAR S/O PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
10
|
BARHPUR
|
UP-34-008-009-001/00225
(KUBERPUR GHAT)
|
3134008000NRG23251120220203884
|
25/11/2022
|
NARENDRA SINGH
|
3134008WL016973
|
NARENDRA SINGH
|
00048
|
BKID0007600
|
1065
|
1065
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BARHPUR
|
UP-34-008-009-001/00262
(KUBERPUR GHAT)
|
3134008000NRG23251120220203885
|
25/11/2022
|
VEDPRAKASH
|
3134008WL016973
|
VEDPRAKASH
|
00048
|
BKID0007600
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687884
|
|
VEDPRAKASH S O RASAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARHPUR
|
UP-34-008-037-001/14483
(BARAKESHU URF RANIGARH)
|
3134008000NRG23251120220203893
|
25/11/2022
|
KESHRAM
|
3134008WL016975
|
KESHRAM
|
00048
|
BKID0007600
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687882
|
|
KESHRAM S/O RAJBAHDUR
|
BANK OF INDIA(508505)
|
|
13
|
BARHPUR
|
UP-34-008-037-001/14498
(BARAKESHU URF RANIGARH)
|
3134008000NRG23251120220203895
|
25/11/2022
|
PHOOL SINGH
|
3134008WL016975
|
PHOOL SINGH
|
00048
|
BKID0007600
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763687881
|
|
FOOL SINGH S/O SUKHLAL
|
BANK OF INDIA(508505)
|
|
14
|
BARHPUR
|
UP-34-008-037-001/14515
(BARAKESHU URF RANIGARH)
|
3134008000NRG23251120220203896
|
25/11/2022
|
LAVKUSH
|
3134008WL016975
|
LAVKUSH
|
00048
|
BKID0007600
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763687886
|
|
LAVKUSH S/O PREMCHANDRA
|
BANK OF INDIA(508505)
|
|
15
|
BARHPUR
|
UP-34-008-037-001/14529
(BARAKESHU URF RANIGARH)
|
3134008000NRG23251120220203898
|
25/11/2022
|
VEERANDRA SINGH
|
3134008WL016975
|
VEERANDRA SINGH
|
00048
|
BKID0007600
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763687883
|
|
VIRENDRA SINGH S/O TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
16
|
BARHPUR
|
UP-34-008-022-003/10975
(DHARAMPUR KATRI)
|
3134008000NRG23251120220203877
|
25/11/2022
|
RAJVIR
|
3134008WL016972
|
RAJVIR
|
00354
|
PUNB0016900
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687871
|
|
RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARHPUR
|
UP-34-008-022-003/11003
(DHARAMPUR KATRI)
|
3134008000NRG23251120220203878
|
25/11/2022
|
vedprakash
|
3134008WL016972
|
vedprakash
|
00354
|
PUNB0016900
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687870
|
|
VEDPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BARHPUR
|
UP-34-008-009-001/337
(KUBERPUR GHAT)
|
3134008000NRG23251120220203886
|
25/11/2022
|
DEEP SINGH
|
3134008WL016973
|
DEEP SINGH
|
00468
|
UBIN0551996
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763687885
|
|
DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|