|
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-66-006-022-002/369
(Khijar Pur)
|
3166006000NRG23100520220019687
|
10/05/2022
|
CHOKHE LAL
|
3166006WL000967
|
CHOKHE LAL
|
00078
|
CNRB0000195
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007584
|
|
CHOKHE LAL S/O MALIKHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-022-002/21708
(Khijar Pur)
|
3166006000NRG23100520220019673
|
10/05/2022
|
RAJENDRA SINGH
|
3166006WL000967
|
RAJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268007591
|
|
RAJENDRA KUMAR S/O POKH PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SIKANDRARAO
|
UP-66-006-022-002/21709
(Khijar Pur)
|
3166006000NRG23100520220019674
|
10/05/2022
|
AMAR SINGH
|
3166006WL000967
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268007585
|
|
AMAR SINGH S/O SH. GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIKANDRARAO
|
UP-66-006-022-002/21711
(Khijar Pur)
|
3166006000NRG23100520220019675
|
10/05/2022
|
MOOL CHAND
|
3166006WL000967
|
MOOL CHAND
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007597
|
|
MOOLCHAND S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SIKANDRARAO
|
UP-66-006-022-002/21714
(Khijar Pur)
|
3166006000NRG23100520220019677
|
10/05/2022
|
SUNIL
|
3166006WL000967
|
SUNIL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268007588
|
|
SUNIL KUMAR S/O MAHENDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SIKANDRARAO
|
UP-66-006-022-002/21716
(Khijar Pur)
|
3166006000NRG23100520220019678
|
10/05/2022
|
AMAR SINGH
|
3166006WL000967
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007596
|
|
AMAR SINGH S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIKANDRARAO
|
UP-66-006-022-002/21717
(Khijar Pur)
|
3166006000NRG23100520220019679
|
10/05/2022
|
PROMAD KUAMR
|
3166006WL000967
|
PROMAD KUAMR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007589
|
|
PRAMOD KUMAR S/O RAJ VIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SIKANDRARAO
|
UP-66-006-022-002/21723
(Khijar Pur)
|
3166006000NRG23100520220019681
|
10/05/2022
|
SARVESH DEVI
|
3166006WL000967
|
SARVESH DEVI
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268007587
|
|
SARVESH DEVI W/O PREM PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SIKANDRARAO
|
UP-66-006-022-002/32506
(Khijar Pur)
|
3166006000NRG23100520220019683
|
10/05/2022
|
UDAY SINGH
|
3166006WL000967
|
UDAY SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007586
|
|
UDAYSINGH.S/O.RAMSNEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SIKANDRARAO
|
UP-66-006-022-002/32833
(Khijar Pur)
|
3166006000NRG23100520220019685
|
10/05/2022
|
NETRAPAL SINGH
|
3166006WL000967
|
NETRAPAL SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268007590
|
|
NETRA PAL SINGH S/O LAXMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SIKANDRARAO
|
UP-66-006-022-002/376
(Khijar Pur)
|
3166006000NRG23100520220019689
|
10/05/2022
|
GYAPRASAD
|
3166006WL000967
|
GYAPRASAD
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007601
|
|
GYAPRASAD S/O SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SIKANDRARAO
|
UP-66-006-022-002/377
(Khijar Pur)
|
3166006000NRG23100520220019690
|
10/05/2022
|
DAYA RAM
|
3166006WL000967
|
DAYA RAM
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007600
|
|
DAYARAMSINGH S/O SHERSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SIKANDRARAO
|
UP-66-006-022-002/74681
(Khijar Pur)
|
3166006000NRG23100520220019697
|
10/05/2022
|
RAN SINGH
|
3166006WL000967
|
RAN SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268007598
|
|
RAN SINGH S/O DHARMA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SIKANDRARAO
|
UP-66-006-022-002/74682
(Khijar Pur)
|
3166006000NRG23100520220019698
|
10/05/2022
|
VEER SAHAY
|
3166006WL000967
|
VEER SAHAY
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007594
|
|
VEERSAHAYSINGH.S/O.POKHPALSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SIKANDRARAO
|
UP-66-006-022-002/74698
(Khijar Pur)
|
3166006000NRG23100520220019699
|
10/05/2022
|
KARAN SINGH
|
3166006WL000967
|
KARAN SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268007595
|
|
KARAN.SINGH.S/O.GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SIKANDRARAO
|
UP-66-006-022-002/90326
(Khijar Pur)
|
3166006000NRG23100520220019702
|
10/05/2022
|
ASHOK
|
3166006WL000967
|
ASHOK
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268007592
|
|
ASHOK KUMAR S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SIKANDRARAO
|
UP-66-006-022-002/90344
(Khijar Pur)
|
3166006000NRG23100520220019703
|
10/05/2022
|
ANUJ KUMAR
|
3166006WL000967
|
ANUJ KUMAR
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268007599
|
|
ANUJ KUMAR S/O RAJVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SIKANDRARAO
|
UP-66-006-022-002/75486
(Khijar Pur)
|
3166006000NRG23100520220019701
|
10/05/2022
|
CHOV SINGH
|
3166006WL000967
|
CHOV SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268007593
|
|
CHOB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|