|
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-68-003-001-001/287
(Khadini)
|
3168003000NRG23190120230229606
|
20/01/2023
|
VEERPAL
|
3168003WL015249
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888203
|
|
VEERPAL S/O BHAJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SAURIKH
|
UP-68-003-001-001/292
(Khadini)
|
3168003000NRG23190120230229607
|
20/01/2023
|
VINOD KUMAR
|
3168003WL015249
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888205
|
|
VINODE KUMAR PAL S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SAURIKH
|
UP-68-003-001-001/356
(Khadini)
|
3168003000NRG23190120230229608
|
20/01/2023
|
avneesh kumar
|
3168003WL015249
|
avneesh kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888201
|
|
AVNEESH KUMAR SO MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SAURIKH
|
UP-68-003-001-001/366
(Khadini)
|
3168003000NRG23190120230229609
|
20/01/2023
|
raman
|
3168003WL015249
|
raman
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888202
|
|
RAMAN KR SO MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SAURIKH
|
UP-68-003-001-001/395
(Khadini)
|
3168003000NRG23190120230229592
|
20/01/2023
|
RAJKUMAR
|
3168003WL015248
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169888206
|
|
RAJ KUMAR S/O JAMADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SAURIKH
|
UP-68-003-001-001/471
(Khadini)
|
3168003000NRG23190120230229593
|
20/01/2023
|
shamshad
|
3168003WL015248
|
shamshad
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169888198
|
|
SAMSHAD S/O VASARAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAURIKH
|
UP-68-003-001-001/483
(Khadini)
|
3168003000NRG23190120230229595
|
20/01/2023
|
PAPPU
|
3168003WL015248
|
PAPPU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169888195
|
|
PAPPU S/O SONEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAURIKH
|
UP-68-003-001-001/63
(Khadini)
|
3168003000NRG23190120230229597
|
20/01/2023
|
PUSHPENDRA
|
3168003WL015248
|
PUSHPENDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169888194
|
|
PUSHPENDRA S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SAURIKH
|
UP-68-003-001-001/715
(Khadini)
|
3168003000NRG23190120230229598
|
20/01/2023
|
Renu devi
|
3168003WL015248
|
Renu devi
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169888204
|
|
RENU DEVI W/O SANJIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
SAURIKH
|
UP-68-003-001-001/1277
(Khadini)
|
3168003000NRG23190120230229601
|
20/01/2023
|
sudha
|
3168003WL015249
|
sudha
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169888197
|
|
SWAMI DAYAL S/O MEVA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
SAURIKH
|
UP-68-003-001-001/715
(Khadini)
|
3168003000NRG23190120230229599
|
20/01/2023
|
ASHISH KUMAR
|
3168003WL015248
|
ASHISH KUMAR
|
00048
|
BKID0007624
|
426
|
426
|
Processed
|
25/01/2023
|
|
8169888196
|
|
ASHISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
SAURIKH
|
UP-68-003-001-001/1276
(Khadini)
|
3168003000NRG23190120230229600
|
20/01/2023
|
sudha
|
3168003WL015249
|
sudha
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/01/2023
|
|
8169888199
|
|
SUDHA W/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SAURIKH
|
UP-68-003-001-001/1508
(Khadini)
|
3168003000NRG23190120230229603
|
20/01/2023
|
LEELA VATI
|
3168003WL015249
|
LEELA VATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8169888200
|
|
LILA VATI W/O VIRPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|