|
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
|
SAURIKH
|
UP-68-003-004-001/107
(Rooppur)
|
3168003000NRG23011120220189368
|
01/11/2022
|
ADESH KUMAR
|
3168003WL012194
|
ADESH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614906362
|
|
ADESH KUMAR
|
()
|
|
2
|
SAURIKH
|
UP-68-003-004-001/285
(Rooppur)
|
3168003000NRG23011120220189369
|
01/11/2022
|
SATYVATI
|
3168003WL012194
|
SATYVATI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614906359
|
|
SATYVATI
|
()
|
|
3
|
SAURIKH
|
UP-68-003-004-002/35
(Rooppur)
|
3168003000NRG23011120220189427
|
01/11/2022
|
RAJESH KUMAR
|
3168003WL012196
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614906360
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
SAURIKH
|
UP-68-003-004-001/595
(Rooppur)
|
3168003000NRG23011120220189419
|
01/11/2022
|
LALITA DEVI
|
3168003WL012196
|
LALITA DEVI
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906350
|
|
LALITA DEVI
|
()
|
|
5
|
SAURIKH
|
UP-68-003-004-001/641
(Rooppur)
|
3168003000NRG23011120220189422
|
01/11/2022
|
Arun Kumar
|
3168003WL012196
|
Arun Kumar
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906351
|
|
Arun Kumar
|
()
|
|
6
|
SAURIKH
|
UP-68-003-004-002/159
(Rooppur)
|
3168003000NRG23011120220189423
|
01/11/2022
|
JITENDRA
|
3168003WL012196
|
JITENDRA
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906352
|
|
JITENDRA
|
()
|
|
7
|
SAURIKH
|
UP-68-003-004-002/231
(Rooppur)
|
3168003000NRG23011120220189424
|
01/11/2022
|
rampal
|
3168003WL012196
|
rampal
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906349
|
|
rampal
|
()
|
|
8
|
SAURIKH
|
UP-68-003-004-002/36
(Rooppur)
|
3168003000NRG23011120220189428
|
01/11/2022
|
NRESH CHANDRA
|
3168003WL012196
|
NRESH CHANDRA
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906348
|
|
NRESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
SAURIKH
|
UP-68-003-004-001/550
(Rooppur)
|
3168003000NRG23011120220189370
|
01/11/2022
|
UTTAM
|
3168003WL012194
|
UTTAM
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614906354
|
|
UTTAM
|
()
|
|
10
|
SAURIKH
|
UP-68-003-004-001/611
(Rooppur)
|
3168003000NRG23011120220189373
|
01/11/2022
|
Ravi pratap
|
3168003WL012194
|
Ravi pratap
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614906355
|
|
Ravi pratap
|
()
|
|
11
|
SAURIKH
|
UP-68-003-004-001/612
(Rooppur)
|
3168003000NRG23011120220189374
|
01/11/2022
|
kuldeep
|
3168003WL012194
|
kuldeep
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614906353
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
12
|
SAURIKH
|
UP-68-003-004-001/534
(Rooppur)
|
3168003000NRG23011120220189417
|
01/11/2022
|
avanesh kumar barman
|
3168003WL012196
|
avanesh kumar barman
|
00354
|
PUNB0799700
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906363
|
|
avanesh kumar barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
SAURIKH
|
UP-68-003-004-001/606
(Rooppur)
|
3168003000NRG23011120220189421
|
01/11/2022
|
DHARMENDRA KUMAR
|
3168003WL012196
|
DHARMENDRA KUMAR
|
00415
|
SBIN0006162
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906364
|
|
MISS KUMARI SHIVAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
SAURIKH
|
UP-68-003-004-001/605
(Rooppur)
|
3168003000NRG23011120220189420
|
01/11/2022
|
MITHUN
|
3168003WL012196
|
MITHUN
|
00415
|
SBIN0016955
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614906365
|
|
MR MITHUN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
SAURIKH
|
UP-68-003-004-001/555
(Rooppur)
|
3168003000NRG23011120220189371
|
01/11/2022
|
LAKHAN SINGH
|
3168003WL012194
|
LAKHAN SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614906358
|
|
LAKHAN SINGH
|
()
|
|
16
|
SAURIKH
|
UP-68-003-004-001/556
(Rooppur)
|
3168003000NRG23011120220189372
|
01/11/2022
|
RANVEER SINGH
|
3168003WL012194
|
RANVEER SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614906357
|
|
RANVEER SINGH
|
()
|
|
17
|
SAURIKH
|
UP-68-003-004-001/570
(Rooppur)
|
3168003000NRG23011120220189418
|
01/11/2022
|
mahesh chandra
|
3168003WL012196
|
mahesh chandra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906356
|
|
mahesh chandra
|
()
|
|
18
|
SAURIKH
|
UP-68-003-004-002/4
(Rooppur)
|
3168003000NRG23011120220189429
|
01/11/2022
|
JABAR SINGH
|
3168003WL012196
|
JABAR SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614906361
|
|
JABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
KHADANI
|
3834
|
|
2
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
KHADINI
|
2556
|
|
3
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
Bank of India
|
BKID0007607
|
SAURIKH
|
17040
|
|
4
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
Bank of India
|
BKID0007624
|
Haribhanpur
|
5751
|
|
5
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
Punjab National Bank
|
PUNB0799700
|
Alipur
|
3408
|
|
6
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
State Bank of India
|
SBIN0006162
|
KISHANI
|
3408
|
|
7
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
State Bank of India
|
SBIN0016955
|
SAURIKH
|
1491
|
|
8
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
Aryavart Bank
|
BKID0ARYAGB
|
ALIPUR (SAURIKH)
|
3408
|
|
9
|
SAURIKH
|
UP3168003_011122FTO_1505961
|
Aryavart Bank
|
BKID0ARYAGB
|
KHADANI
|
7242
|