|
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-66-006-022-002/330
(Khijar Pur)
|
3166006000NRG23191120220160084
|
19/11/2022
|
BHARAT SINGH
|
3166006WL008155
|
BHARAT SINGH
|
00045
|
BARB0SIKALI
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656791170
|
|
BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SIKANDRARAO
|
UP-66-006-022-002/202
(Khijar Pur)
|
3166006000NRG23191120220160066
|
19/11/2022
|
DARVENDRA SINGH
|
3166006WL008155
|
DARVENDRA SINGH
|
00078
|
CNRB0003670
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656791183
|
|
DARVENDRA SINGH
|
()
|
|
3
|
SIKANDRARAO
|
UP-66-006-022-002/326
(Khijar Pur)
|
3166006000NRG23191120220160078
|
19/11/2022
|
BRAJESH KUMAR GAUTAM
|
3166006WL008155
|
BRAJESH KUMAR GAUTAM
|
00078
|
CNRB0003670
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656791185
|
|
BRAJESH KUMAR GAUTAM
|
()
|
|
4
|
SIKANDRARAO
|
UP-66-006-022-002/410
(Khijar Pur)
|
3166006000NRG23191120220160087
|
19/11/2022
|
RAVENDAR KUMAR
|
3166006WL008155
|
RAVENDAR KUMAR
|
00078
|
CNRB0003670
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656791184
|
|
RAVENDAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
SIKANDRARAO
|
UP-66-006-022-002/199
(Khijar Pur)
|
3166006000NRG23191120220160065
|
19/11/2022
|
SATYABEER
|
3166006WL008155
|
SATYABEER
|
00152
|
HDFC0004040
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656791186
|
|
SATYABEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
SIKANDRARAO
|
UP-66-006-022-002/21706
(Khijar Pur)
|
3166006000NRG23191120220160068
|
19/11/2022
|
CHARAN SINGH
|
3166006WL008155
|
CHARAN SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656791176
|
|
CHARAN SINGH
|
()
|
|
7
|
SIKANDRARAO
|
UP-66-006-022-002/21720
(Khijar Pur)
|
3166006000NRG23191120220160074
|
19/11/2022
|
CHANDRA BHAN
|
3166006WL008155
|
CHANDRA BHAN
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656791175
|
|
CHANDRA BHAN
|
()
|
|
8
|
SIKANDRARAO
|
UP-66-006-022-002/32504
(Khijar Pur)
|
3166006000NRG23191120220160075
|
19/11/2022
|
JAY PRAKASH
|
3166006WL008155
|
JAY PRAKASH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656791179
|
|
JAY PRAKASH
|
()
|
|
9
|
SIKANDRARAO
|
UP-66-006-022-002/32530
(Khijar Pur)
|
3166006000NRG23191120220160077
|
19/11/2022
|
SUBHASH
|
3166006WL008155
|
SUBHASH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6656791178
|
|
SUBHASH
|
()
|
|
10
|
SIKANDRARAO
|
UP-66-006-022-002/74675
(Khijar Pur)
|
3166006000NRG23191120220160088
|
19/11/2022
|
CHOTE SINGH
|
3166006WL008155
|
CHOTE SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656791171
|
|
CHOTE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
11
|
SIKANDRARAO
|
UP-66-006-022-002/329
(Khijar Pur)
|
3166006000NRG23191120220160083
|
19/11/2022
|
DALVEER SINGH
|
3166006WL008155
|
DALVEER SINGH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656791187
|
|
DALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
SIKANDRARAO
|
UP-66-006-022-002/21713
(Khijar Pur)
|
3166006000NRG23191120220160071
|
19/11/2022
|
JAY SINGH
|
3166006WL008155
|
JAY SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656791173
|
|
JAY SINGH
|
()
|
|
13
|
SIKANDRARAO
|
UP-66-006-022-002/32506
(Khijar Pur)
|
3166006000NRG23191120220160076
|
19/11/2022
|
HARVEER SINGH
|
3166006WL008155
|
HARVEER SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656791174
|
|
HARVEER SINGH
|
()
|
|
14
|
SIKANDRARAO
|
UP-66-006-022-002/327
(Khijar Pur)
|
3166006000NRG23191120220160079
|
19/11/2022
|
RINKU KUMAR
|
3166006WL008155
|
RINKU KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656791182
|
|
RINKU KUMAR
|
()
|
|
15
|
SIKANDRARAO
|
UP-66-006-022-002/328
(Khijar Pur)
|
3166006000NRG23191120220160080
|
19/11/2022
|
MITHLESH DEVI
|
3166006WL008155
|
MITHLESH DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656791181
|
|
MITHLESH DEVI
|
()
|
|
16
|
SIKANDRARAO
|
UP-66-006-022-002/370
(Khijar Pur)
|
3166006000NRG23191120220160085
|
19/11/2022
|
ROOM SINGH
|
3166006WL008155
|
ROOM SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656791177
|
|
ROOM SINGH
|
()
|
|
17
|
SIKANDRARAO
|
UP-66-006-022-002/399
(Khijar Pur)
|
3166006000NRG23191120220160086
|
19/11/2022
|
VIVEK KUMAR
|
3166006WL008155
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656791180
|
|
VIVEK KUMAR
|
()
|
|
18
|
SIKANDRARAO
|
UP-66-006-022-002/75460
(Khijar Pur)
|
3166006000NRG23191120220160089
|
19/11/2022
|
SHARADA DEVI
|
3166006WL008155
|
SHARADA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656791172
|
|
SHARADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIKANDRARAO
|
UP3166006_191122FTO_1591029
|
Bank of Baroda
|
BARB0SIKALI
|
SIKANDRA RAO BR., DIST. HATHRAS, U.P.
|
2130
|
|
2
|
SIKANDRARAO
|
UP3166006_191122FTO_1591029
|
Canara Bank
|
CNRB0003670
|
DANDESARI
|
5325
|
|
3
|
SIKANDRARAO
|
UP3166006_191122FTO_1591029
|
hdfc
|
HDFC0004040
|
DHANIPUR
|
852
|
|
4
|
SIKANDRARAO
|
UP3166006_191122FTO_1591029
|
Gramin Bank of Aryavart
|
BKID0ARYAGB
|
Wazidpur
|
4899
|
|
5
|
SIKANDRARAO
|
UP3166006_191122FTO_1591029
|
India Post Payments Bank
|
IPOS0000001
|
HATHRAS
|
852
|
|
6
|
SIKANDRARAO
|
UP3166006_191122FTO_1591029
|
Aryavart Bank
|
BKID0ARYAGB
|
SIKANDRA RAO
|
1278
|
|
7
|
SIKANDRARAO
|
UP3166006_191122FTO_1591029
|
Aryavart Bank
|
BKID0ARYAGB
|
WAZIDPUR
|
7881
|