|
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-68-003-044-001/329
(Saurikh Dehat)
|
3168003000NRG23070720220053065
|
07/07/2022
|
Rampal
|
3168003WL004296
|
Rampal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393844
|
|
RAMPAL S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-044-001/91
(Saurikh Dehat)
|
3168003000NRG23070720220053070
|
07/07/2022
|
shyam singh
|
3168003WL004296
|
shyam singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393848
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAURIKH
|
UP-68-003-046-001/12
(Gorakhpur Hribhanpur)
|
3168003000NRG23070720220053071
|
07/07/2022
|
ASHRFILAL
|
3168003WL004296
|
ASHRFILAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393849
|
|
ASHARFI LAL S/O JODHA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAURIKH
|
UP-68-003-046-001/161
(Gorakhpur Hribhanpur)
|
3168003000NRG23070720220053072
|
07/07/2022
|
Basant lal
|
3168003WL004296
|
Basant lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393845
|
|
BASANT S/O BAHADUR
|
BANK OF INDIA(508505)
|
|
5
|
SAURIKH
|
UP-68-003-046-001/173
(Gorakhpur Hribhanpur)
|
3168003000NRG23070720220053073
|
07/07/2022
|
SHIVNARAYAN
|
3168003WL004296
|
SHIVNARAYAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393841
|
|
SHIV NARAYAN S/O PATE BABU
|
BANK OF INDIA(508505)
|
|
6
|
SAURIKH
|
UP-68-003-046-001/196
(Gorakhpur Hribhanpur)
|
3168003000NRG23070720220053074
|
07/07/2022
|
RAJBAHADUR SINGH
|
3168003WL004296
|
RAJBAHADUR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393842
|
|
RAJBAHADUR SO LALARAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAURIKH
|
UP-68-003-046-001/215
(Gorakhpur Hribhanpur)
|
3168003000NRG23070720220053075
|
07/07/2022
|
Shamshad
|
3168003WL004296
|
Shamshad
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393846
|
|
SHAMSHAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAURIKH
|
UP-68-003-046-001/302
(Gorakhpur Hribhanpur)
|
3168003000NRG23070720220053078
|
07/07/2022
|
RAKSHPAL
|
3168003WL004296
|
RAKSHPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393850
|
|
RAMRAKSHAPAL/RAKSHPAL SINGH S/O MOH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SAURIKH
|
UP-68-003-046-001/39
(Gorakhpur Hribhanpur)
|
3168003000NRG23070720220053080
|
07/07/2022
|
RAMESH
|
3168003WL004296
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393843
|
|
RAMESH CHANDRA S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
SAURIKH
|
UP-68-003-046-001/309
(Gorakhpur Hribhanpur)
|
3168003000NRG23070720220053079
|
07/07/2022
|
Janiv khan
|
3168003WL004296
|
Janiv khan
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3037393847
|
|
JANIB KAAN SO ANISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|