|
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-68-003-029-001/129
(Batela)
|
3168003000NRG23180320230248825
|
18/03/2023
|
dheersingh
|
3168003WL017168
|
dheersingh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312267887
|
|
DHEER SINGH S/O JHABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-029-001/13
(Batela)
|
3168003000NRG23180320230248826
|
18/03/2023
|
dhaniram
|
3168003WL017168
|
dhaniram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312267889
|
|
DHANIRAM S/O MEGH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAURIKH
|
UP-68-003-029-001/131
(Batela)
|
3168003000NRG23180320230248828
|
18/03/2023
|
phol singh
|
3168003WL017168
|
phol singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312267904
|
|
PHOOL SINGH S/O DIWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAURIKH
|
UP-68-003-029-001/132
(Batela)
|
3168003000NRG23180320230248829
|
18/03/2023
|
ramniwas
|
3168003WL017168
|
ramniwas
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312267903
|
|
RAM NIWASH S/O JHHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAURIKH
|
UP-68-003-029-001/135
(Batela)
|
3168003000NRG23180320230248830
|
18/03/2023
|
CHARAN SINGH
|
3168003WL017168
|
CHARAN SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312267880
|
|
CHARAN SINGH S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SAURIKH
|
UP-68-003-029-001/139
(Batela)
|
3168003000NRG23180320230248831
|
18/03/2023
|
arvindkumar
|
3168003WL017168
|
arvindkumar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312267896
|
|
ARWIND SINGH S/O KARORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAURIKH
|
UP-68-003-029-001/196
(Batela)
|
3168003000NRG23180320230248837
|
18/03/2023
|
ramniwas
|
3168003WL017168
|
ramniwas
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267894
|
|
RAM NIVAS S/O RAM DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAURIKH
|
UP-68-003-029-001/197
(Batela)
|
3168003000NRG23180320230248838
|
18/03/2023
|
ramanand
|
3168003WL017168
|
ramanand
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267892
|
|
RAMA NAND S/O SYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SAURIKH
|
UP-68-003-029-001/208
(Batela)
|
3168003000NRG23180320230248841
|
18/03/2023
|
DYARAM
|
3168003WL017168
|
DYARAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267895
|
|
DAYA RAM S/O MANGLI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SAURIKH
|
UP-68-003-029-001/213
(Batela)
|
3168003000NRG23180320230248843
|
18/03/2023
|
SITARAM
|
3168003WL017168
|
SITARAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312267898
|
|
SITARAM S/O MEGHNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SAURIKH
|
UP-68-003-029-001/23
(Batela)
|
3168003000NRG23180320230248845
|
18/03/2023
|
SUNIL KUMAR
|
3168003WL017168
|
SUNIL KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312267891
|
|
SUNEEL KUMAR S/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SAURIKH
|
UP-68-003-029-001/234
(Batela)
|
3168003000NRG23180320230248846
|
18/03/2023
|
HAKIM SINGH
|
3168003WL017168
|
HAKIM SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267886
|
|
HAKIM SINGH S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SAURIKH
|
UP-68-003-029-001/235
(Batela)
|
3168003000NRG23180320230248847
|
18/03/2023
|
MEERA DEVI
|
3168003WL017168
|
MEERA DEVI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312267899
|
|
MEERA DEVI W/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SAURIKH
|
UP-68-003-029-001/236
(Batela)
|
3168003000NRG23180320230248818
|
18/03/2023
|
mohan lal
|
3168003WL017167
|
mohan lal
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267897
|
|
MOHAN LAL S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SAURIKH
|
UP-68-003-029-001/28
(Batela)
|
3168003000NRG23180320230248851
|
18/03/2023
|
RAMSHAWER
|
3168003WL017168
|
RAMSHAWER
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267883
|
|
RAMSWAROOP S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SAURIKH
|
UP-68-003-029-001/29
(Batela)
|
3168003000NRG23180320230248852
|
18/03/2023
|
DILIP KUMAR
|
3168003WL017168
|
DILIP KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267881
|
|
DILEEP KUMAR S/O BECHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SAURIKH
|
UP-68-003-029-001/292
(Batela)
|
3168003000NRG23180320230248853
|
18/03/2023
|
JANUKA
|
3168003WL017168
|
JANUKA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312267890
|
|
JANUKA DEVI W/O PARASURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SAURIKH
|
UP-68-003-029-001/293
(Batela)
|
3168003000NRG23180320230248854
|
18/03/2023
|
Sunil kumar
|
3168003WL017168
|
Sunil kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267893
|
|
SUNIL KUMAR S/O SUNDAR SHINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SAURIKH
|
UP-68-003-029-001/30
(Batela)
|
3168003000NRG23180320230248855
|
18/03/2023
|
ANIL KUMAR
|
3168003WL017168
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312267905
|
|
ANIL KUMAR S/O SHYAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SAURIKH
|
UP-68-003-029-001/61
(Batela)
|
3168003000NRG23180320230248860
|
18/03/2023
|
PATIRAM
|
3168003WL017168
|
PATIRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312267884
|
|
PATIRAM PATIRAM
|
BANK OF BARODA(606985)
|
|
21
|
SAURIKH
|
UP-68-003-029-001/76
(Batela)
|
3168003000NRG23180320230248863
|
18/03/2023
|
RAMVEER
|
3168003WL017168
|
RAMVEER
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312267885
|
|
RAM VEER S/O KAKSHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SAURIKH
|
UP-68-003-029-001/80
(Batela)
|
3168003000NRG23180320230248864
|
18/03/2023
|
UMESH CHNADRA
|
3168003WL017168
|
UMESH CHNADRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312267882
|
|
UMESH CHANDRA S/O UDAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SAURIKH
|
UP-68-003-029-001/85
(Batela)
|
3168003000NRG23180320230248866
|
18/03/2023
|
RAKESH SINGH
|
3168003WL017168
|
RAKESH SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267902
|
|
RAKESH SINGH S/O KAMATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SAURIKH
|
UP-68-003-029-001/260
(Batela)
|
3168003000NRG23180320230248850
|
18/03/2023
|
RAMA DEVI
|
3168003WL017168
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312267901
|
|
RAMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SAURIKH
|
UP-68-003-029-001/349
(Batela)
|
3168003000NRG23180320230248819
|
18/03/2023
|
MULAYAM SINGH
|
3168003WL017167
|
MULAYAM SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267900
|
|
MULAYAM SINGH S/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SAURIKH
|
UP-68-003-029-001/569
(Batela)
|
3168003000NRG23180320230248822
|
18/03/2023
|
GOVIND
|
3168003WL017167
|
GOVIND
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312267888
|
|
GOVIND SINGH S/O VIJAY BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|