|
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-68-003-039-001/126
(Sahroi)
|
3168003000NRG23121220220211963
|
12/12/2022
|
Raghuvar Dayal
|
3168003WL014050
|
Raghuvar Dayal
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7918530791
|
|
RAGHUVAR DAYAL S/O SHREEKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-039-001/137
(Sahroi)
|
3168003000NRG23121220220211966
|
12/12/2022
|
BALVEER
|
3168003WL014050
|
BALVEER
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7918530792
|
|
BALVEER S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAURIKH
|
UP-68-003-039-001/148
(Sahroi)
|
3168003000NRG23121220220211969
|
12/12/2022
|
KASHIRAM
|
3168003WL014050
|
KASHIRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918530797
|
|
KASHIRAM S/O PRABHUDAYAL
|
BANK OF INDIA(508505)
|
|
4
|
SAURIKH
|
UP-68-003-039-001/163
(Sahroi)
|
3168003000NRG23121220220211971
|
12/12/2022
|
Ramkumar
|
3168003WL014050
|
Ramkumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918530799
|
|
RAM KUMAR S/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAURIKH
|
UP-68-003-039-001/164
(Sahroi)
|
3168003000NRG23121220220211973
|
12/12/2022
|
KALAVATI
|
3168003WL014050
|
KALAVATI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7918530798
|
|
KALAWATI W/O JITENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SAURIKH
|
UP-68-003-039-001/200
(Sahroi)
|
3168003000NRG23121220220211974
|
12/12/2022
|
Govardhan
|
3168003WL014050
|
Govardhan
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7918530796
|
|
GOVERDHAN S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAURIKH
|
UP-68-003-039-001/55
(Sahroi)
|
3168003000NRG23121220220212014
|
12/12/2022
|
NANDRAM
|
3168003WL014050
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7918530793
|
|
NANDARAM S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
8
|
SAURIKH
|
UP-68-003-039-001/61
(Sahroi)
|
3168003000NRG23121220220212015
|
12/12/2022
|
Mukesh
|
3168003WL014050
|
Mukesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918530790
|
|
MUKESH S/O RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
9
|
SAURIKH
|
UP-68-003-039-001/70
(Sahroi)
|
3168003000NRG23121220220212018
|
12/12/2022
|
UDYVEER
|
3168003WL014050
|
UDYVEER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7918530788
|
|
UDAVEER S/O SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SAURIKH
|
UP-68-003-039-001/79
(Sahroi)
|
3168003000NRG23121220220212025
|
12/12/2022
|
Rajkumar
|
3168003WL014050
|
Rajkumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7918530795
|
|
RAJ KUMAR S/O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SAURIKH
|
UP-68-003-039-001/88
(Sahroi)
|
3168003000NRG23121220220212027
|
12/12/2022
|
RAMVIR
|
3168003WL014050
|
RAMVIR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918530794
|
|
RAMVEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
12
|
SAURIKH
|
UP-68-003-039-001/257
(Sahroi)
|
3168003000NRG23121220220211980
|
12/12/2022
|
VINOD
|
3168003WL014050
|
VINOD
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530804
|
|
VINODKUMAR SIO RAMKHILAWAN
|
BANK OF INDIA(508505)
|
|
13
|
SAURIKH
|
UP-68-003-039-001/258
(Sahroi)
|
3168003000NRG23121220220211981
|
12/12/2022
|
BAVITA
|
3168003WL014050
|
BAVITA
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918530802
|
|
BABITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SAURIKH
|
UP-68-003-039-001/260
(Sahroi)
|
3168003000NRG23121220220211982
|
12/12/2022
|
VIMAL
|
3168003WL014050
|
VIMAL
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7918530805
|
|
VIMALKUMAR SIO LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
15
|
SAURIKH
|
UP-68-003-039-001/261
(Sahroi)
|
3168003000NRG23121220220211983
|
12/12/2022
|
VIJAI
|
3168003WL014050
|
VIJAI
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530803
|
|
VIJAYPAL S/O SHRIKRISHN
|
BANK OF INDIA(508505)
|
|
16
|
SAURIKH
|
UP-68-003-039-001/262
(Sahroi)
|
3168003000NRG23121220220211984
|
12/12/2022
|
JAL SINGH
|
3168003WL014050
|
JAL SINGH
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530801
|
|
JAL SINGH S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SAURIKH
|
UP-68-003-039-001/299
(Sahroi)
|
3168003000NRG23121220220211986
|
12/12/2022
|
shyam singh
|
3168003WL014050
|
shyam singh
|
00048
|
BKID0007607
|
213
|
213
|
Processed
|
15/01/2023
|
|
7918530808
|
|
SHYAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAURIKH
|
UP-68-003-039-001/39
(Sahroi)
|
3168003000NRG23121220220211991
|
12/12/2022
|
SUMAN
|
3168003WL014050
|
SUMAN
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918530807
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SAURIKH
|
UP-68-003-039-001/401
(Sahroi)
|
3168003000NRG23121220220211994
|
12/12/2022
|
ANVESH KUMAR
|
3168003WL014050
|
ANVESH KUMAR
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530806
|
|
ANVESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SAURIKH
|
UP-68-003-039-001/405
(Sahroi)
|
3168003000NRG23121220220211995
|
12/12/2022
|
KAMLESH KUMAR
|
3168003WL014050
|
KAMLESH KUMAR
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530800
|
|
KAMLESH KUMAR S/O HANUMANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAURIKH
|
UP-68-003-039-001/431
(Sahroi)
|
3168003000NRG23121220220211998
|
12/12/2022
|
VINEET
|
3168003WL014050
|
VINEET
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7918530810
|
|
VINEET RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAURIKH
|
UP-68-003-039-001/96
(Sahroi)
|
3168003000NRG23121220220212033
|
12/12/2022
|
dharmveer
|
3168003WL014050
|
dharmveer
|
00048
|
BKID0007607
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530809
|
|
DHARMVEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
23
|
SAURIKH
|
UP-68-003-039-001/66
(Sahroi)
|
3168003000NRG23121220220212016
|
12/12/2022
|
MAYADEVI
|
3168003WL014050
|
MAYADEVI
|
00354
|
PUNB0799700
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918530811
|
|
MAYA DEVI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
24
|
SAURIKH
|
UP-68-003-039-001/399
(Sahroi)
|
3168003000NRG23121220220211992
|
12/12/2022
|
BEDRAM
|
3168003WL014050
|
BEDRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7918530789
|
|
VEDRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|