|
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
|
SADABAD
|
UP-66-004-034-001/40555
(Meerpur)
|
3166004000NRG23011120220154376
|
03/11/2022
|
KAVITA DEVI
|
3166004WL007684
|
KAVITA DEVI
|
00401
|
CNRB000SGB7
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379146
|
|
KAVITA DEVI WO SURAJ PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-034-001/102445
(Meerpur)
|
3166004000NRG23011120220154354
|
03/11/2022
|
AVDHESH
|
3166004WL007684
|
AVDHESH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618379151
|
|
AVADESH KUMAR S/O HARDAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SADABAD
|
UP-66-004-034-001/38930
(Meerpur)
|
3166004000NRG23011120220154367
|
03/11/2022
|
MANIK CHAND
|
3166004WL007684
|
MANIK CHAND
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379138
|
|
MANIK CHANDRA S/O ROOM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SADABAD
|
UP-66-004-034-001/38932
(Meerpur)
|
3166004000NRG23011120220154368
|
03/11/2022
|
RAJ KUMAR
|
3166004WL007684
|
RAJ KUMAR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618379150
|
|
RAJKUMAR S/O DEV SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SADABAD
|
UP-66-004-034-001/38934
(Meerpur)
|
3166004000NRG23011120220154370
|
03/11/2022
|
MOHAR SINGH
|
3166004WL007684
|
MOHAR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379139
|
|
MOHAR SINGH S/O DEEP CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SADABAD
|
UP-66-004-034-001/38976
(Meerpur)
|
3166004000NRG23011120220154371
|
03/11/2022
|
RAJESH KUMAR
|
3166004WL007684
|
RAJESH KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379142
|
|
RAJESH KUMAR S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SADABAD
|
UP-66-004-034-001/38982
(Meerpur)
|
3166004000NRG23011120220154372
|
03/11/2022
|
AMAR SINGH
|
3166004WL007684
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379148
|
|
AMAR SINGH S/O MANAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SADABAD
|
UP-66-004-034-001/38983
(Meerpur)
|
3166004000NRG23011120220154373
|
03/11/2022
|
RAMESH CHAND
|
3166004WL007684
|
RAMESH CHAND
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618379144
|
|
RAMESH CHANDRA S/O LOK PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SADABAD
|
UP-66-004-034-001/40546
(Meerpur)
|
3166004000NRG23011120220154374
|
03/11/2022
|
ARVIND
|
3166004WL007684
|
ARVIND
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379143
|
|
ARVIND SINGH S/O SWARAZ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SADABAD
|
UP-66-004-034-001/40556
(Meerpur)
|
3166004000NRG23011120220154377
|
03/11/2022
|
RAMVEER SINGH
|
3166004WL007684
|
RAMVEER SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379147
|
|
RAMVIR SINGH SO MOHAR SINGH
|
CANARA BANK(508532)
|
|
11
|
SADABAD
|
UP-66-004-034-001/40567
(Meerpur)
|
3166004000NRG23011120220154378
|
03/11/2022
|
MUNESH
|
3166004WL007684
|
MUNESH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618379145
|
|
MUNESH KUMAR S O JAYANTI PRASAD
|
CANARA BANK(508532)
|
|
12
|
SADABAD
|
UP-66-004-034-001/7769
(Meerpur)
|
3166004000NRG23011120220154383
|
03/11/2022
|
SUNIL KUMAR
|
3166004WL007684
|
SUNIL KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379141
|
|
SUNIL KUMAR S/O RASPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SADABAD
|
UP-66-004-034-001/7772
(Meerpur)
|
3166004000NRG23011120220154384
|
03/11/2022
|
GIRRAJ SINGH
|
3166004WL007684
|
GIRRAJ SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379140
|
|
GIRRAJ SO LOHRE SINGH
|
CANARA BANK(508532)
|
|
14
|
SADABAD
|
UP-66-004-034-001/7781
(Meerpur)
|
3166004000NRG23011120220154386
|
03/11/2022
|
OMPRAKASH
|
3166004WL007684
|
OMPRAKASH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618379149
|
|
OM PRAKASH SO DORI LAL
|
CANARA BANK(508532)
|
|
15
|
SADABAD
|
UP-66-004-034-001/80948
(Meerpur)
|
3166004000NRG23011120220154388
|
03/11/2022
|
JITENDRA SINGH
|
3166004WL007684
|
JITENDRA SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618379137
|
|
JITENDRA KUMAR S/O OSPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|