|
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-68-003-022-001/18
(Sakrawan)
|
3168003000NRG23161120220198191
|
17/11/2022
|
BHOLE KHAN
|
3168003WL012799
|
BHOLE KHAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655302176
|
|
BHOLEY KHAN S/O JAMEER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-022-001/268
(Sakrawan)
|
3168003000NRG23161120220198193
|
17/11/2022
|
MANOJ KUMAR
|
3168003WL012799
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302177
|
|
MANOJ KUMAR S/O INDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAURIKH
|
UP-68-003-022-001/304
(Sakrawan)
|
3168003000NRG23161120220198194
|
17/11/2022
|
RAMNESH
|
3168003WL012799
|
RAMNESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302178
|
|
RAM NARESH S/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAURIKH
|
UP-68-003-022-001/327
(Sakrawan)
|
3168003000NRG23161120220198195
|
17/11/2022
|
SHYAM SINGH
|
3168003WL012799
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302179
|
|
SHYAM SINGH S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAURIKH
|
UP-68-003-022-001/426
(Sakrawan)
|
3168003000NRG23161120220198196
|
17/11/2022
|
RAVINDRA
|
3168003WL012799
|
RAVINDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302181
|
|
RAVINDR S/O GOKUL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SAURIKH
|
UP-68-003-022-001/502
(Sakrawan)
|
3168003000NRG23161120220198198
|
17/11/2022
|
Awanish
|
3168003WL012799
|
Awanish
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302180
|
|
ABNISH KUMAR S/O GOKUL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAURIKH
|
UP-68-003-022-001/624
(Sakrawan)
|
3168003000NRG23161120220198199
|
17/11/2022
|
Raghunandan
|
3168003WL012799
|
Raghunandan
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302184
|
|
RAGHUNADAN S/O TULARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAURIKH
|
UP-68-003-028-001/109
(Kharauli)
|
3168003028NRG23151120220196572
|
17/11/2022
|
BRAJESH KUMAR
|
3168003028WL012691
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655302172
|
|
BRAJESH KUMAR S/O VISHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SAURIKH
|
UP-68-003-028-001/229
(Kharauli)
|
3168003028NRG23151120220196573
|
17/11/2022
|
SUNIL
|
3168003028WL012691
|
SUNIL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302173
|
|
SUNIL KUMAR S/O RAM SWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SAURIKH
|
UP-68-003-028-001/346
(Kharauli)
|
3168003028NRG23151120220196575
|
17/11/2022
|
Sailesh kumar
|
3168003028WL012691
|
Sailesh kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655302174
|
|
Mr. SHELESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
SAURIKH
|
UP-68-003-028-001/368
(Kharauli)
|
3168003028NRG23151120220196577
|
17/11/2022
|
AKHILESH KUMAR
|
3168003028WL012691
|
AKHILESH KUMAR
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655302183
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
SAURIKH
|
UP-68-003-028-001/360
(Kharauli)
|
3168003028NRG23151120220196576
|
17/11/2022
|
VEER SINGH
|
3168003028WL012691
|
VEER SINGH
|
00415
|
SBIN0016955
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655302182
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
SAURIKH
|
UP-68-003-022-001/494
(Sakrawan)
|
3168003000NRG23161120220198197
|
17/11/2022
|
Bakil
|
3168003WL012799
|
Bakil
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655302175
|
|
BAKEEL S/O YUNISH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|