|
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-66-006-031-001/183
(Naharpur Dostpur)
|
3166006000NRG23200520220027005
|
20/05/2022
|
BHURI SINGH
|
3166006WL001299
|
BHURI SINGH
|
00045
|
BARB0SIKALI
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625431579
|
|
BHURI SINGH SO BABU LAL
|
BANK OF BARODA(606985)
|
|
2
|
SIKANDRARAO
|
UP-66-006-031-001/187
(Naharpur Dostpur)
|
3166006000NRG23200520220027006
|
20/05/2022
|
AJAY
|
3166006WL001299
|
AJAY
|
00045
|
BARB0SIKALI
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431578
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
SIKANDRARAO
|
UP-66-006-031-001/12232
(Naharpur Dostpur)
|
3166006000NRG23200520220027001
|
20/05/2022
|
ASHOK KUMAR
|
3166006WL001299
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431572
|
|
ASHOK KUMAR S/O HUNDILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SIKANDRARAO
|
UP-66-006-031-001/12234
(Naharpur Dostpur)
|
3166006000NRG23200520220027002
|
20/05/2022
|
RAKESH PURI
|
3166006WL001299
|
RAKESH PURI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431573
|
|
RAKESHPURI.S/O.GOVINDPURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SIKANDRARAO
|
UP-66-006-031-001/12244
(Naharpur Dostpur)
|
3166006000NRG23200520220027003
|
20/05/2022
|
DHURG PAL
|
3166006WL001299
|
DHURG PAL
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625431575
|
|
DURG PAL SINGH S/O KALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SIKANDRARAO
|
UP-66-006-031-001/12275
(Naharpur Dostpur)
|
3166006000NRG23200520220027004
|
20/05/2022
|
CHANDRA PAL
|
3166006WL001299
|
CHANDRA PAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431576
|
|
Chandr Pal S/O Khan singh
|
BANK OF BARODA(606985)
|
|
7
|
SIKANDRARAO
|
UP-66-006-031-001/21736
(Naharpur Dostpur)
|
3166006000NRG23200520220027009
|
20/05/2022
|
KAMAL SINGH
|
3166006WL001299
|
KAMAL SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431577
|
|
KAMAL SINGH S/O MURLI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SIKANDRARAO
|
UP-66-006-031-001/4678
(Naharpur Dostpur)
|
3166006000NRG23200520220027012
|
20/05/2022
|
MAN PAL
|
3166006WL001299
|
MAN PAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431571
|
|
MAAN PAL S/O SH. MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SIKANDRARAO
|
UP-66-006-031-001/4680
(Naharpur Dostpur)
|
3166006000NRG23200520220027013
|
20/05/2022
|
MADHAN MOHAN
|
3166006WL001299
|
MADHAN MOHAN
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625431574
|
|
MADAN MOHAN SO SOKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|