|
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
|
SIKANDRARAO
|
UP-66-006-005-001/108
(Arnoth)
|
3166006000NRG23070820220107782
|
07/08/2022
|
SOBHA RAM
|
3166006WL004825
|
SOBHA RAM
|
00045
|
BARB0SIKALI
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808691
|
|
SOBHA RAM S/O MEKSE RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-005-001/5144
(Arnoth)
|
3166006000NRG23070820220107803
|
07/08/2022
|
HARIPAL
|
3166006WL004825
|
HARIPAL
|
00048
|
BKID0007276
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808692
|
|
HARIPAL S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SIKANDRARAO
|
UP-66-006-005-001/32935
(Arnoth)
|
3166006000NRG23070820220107794
|
07/08/2022
|
ABDHESH KUMAR
|
3166006WL004825
|
ABDHESH KUMAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808684
|
|
AVDHESH KUMAR S/O SH.MAUJI NRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIKANDRARAO
|
UP-66-006-005-001/32937
(Arnoth)
|
3166006000NRG23070820220107795
|
07/08/2022
|
MAYA DEVI
|
3166006WL004825
|
MAYA DEVI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808689
|
|
MAYA DEVI W/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SIKANDRARAO
|
UP-66-006-005-001/32938
(Arnoth)
|
3166006000NRG23070820220107796
|
07/08/2022
|
KISHAN PYARI
|
3166006WL004825
|
KISHAN PYARI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279808682
|
|
KISHANDEVI W/O YAD RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SIKANDRARAO
|
UP-66-006-005-001/48339
(Arnoth)
|
3166006000NRG23070820220107797
|
07/08/2022
|
SANJU
|
3166006WL004825
|
SANJU
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808683
|
|
SANJU S/O RAMESH CHAND JUGALI DEVI W/
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SIKANDRARAO
|
UP-66-006-005-001/48343
(Arnoth)
|
3166006000NRG23070820220107798
|
07/08/2022
|
PREM PAL
|
3166006WL004825
|
PREM PAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279808690
|
|
PREMPAL S/O GOPALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SIKANDRARAO
|
UP-66-006-005-001/5132
(Arnoth)
|
3166006000NRG23070820220107799
|
07/08/2022
|
TEERATH PAL
|
3166006WL004825
|
TEERATH PAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808687
|
|
TEERATH PAL SINGH S/O SH RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SIKANDRARAO
|
UP-66-006-005-001/5139
(Arnoth)
|
3166006000NRG23070820220107801
|
07/08/2022
|
AMAR SINGH
|
3166006WL004825
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279808685
|
|
AMAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SIKANDRARAO
|
UP-66-006-005-001/5141
(Arnoth)
|
3166006000NRG23070820220107802
|
07/08/2022
|
MAHIPAL
|
3166006WL004825
|
MAHIPAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808688
|
|
MAHI PAL S/O SH KISHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SIKANDRARAO
|
UP-66-006-005-001/5150
(Arnoth)
|
3166006000NRG23070820220107805
|
07/08/2022
|
TEJ PAL
|
3166006WL004825
|
TEJ PAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279808681
|
|
TEJPAL SINGH S/O CHANDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SIKANDRARAO
|
UP-66-006-005-001/5151
(Arnoth)
|
3166006000NRG23070820220107806
|
07/08/2022
|
SALIG RAM
|
3166006WL004825
|
SALIG RAM
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808693
|
|
SALIG RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SIKANDRARAO
|
UP-66-006-005-001/5156
(Arnoth)
|
3166006000NRG23070820220107807
|
07/08/2022
|
JAMUNA PRASHAD
|
3166006WL004825
|
JAMUNA PRASHAD
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808679
|
|
JAMUNA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SIKANDRARAO
|
UP-66-006-005-001/59737
(Arnoth)
|
3166006000NRG23070820220107808
|
07/08/2022
|
SHAJADI
|
3166006WL004825
|
SHAJADI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808680
|
|
SHAJADI W/O LATE ANWAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SIKANDRARAO
|
UP-66-006-005-001/5149
(Arnoth)
|
3166006000NRG23070820220107804
|
07/08/2022
|
KAMRUDDIN
|
3166006WL004825
|
KAMRUDDIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279808686
|
|
KAMRUDDIN S/O SH NOOR MOHMMED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|