|
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-68-003-045-001/100
(Kayampur)
|
3168003000NRG23280420220003516
|
28/04/2022
|
Ramchandra
|
3168003WL000476
|
Ramchandra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0924496998
|
|
RAMCHANDRA S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
2
|
SAURIKH
|
UP-68-003-045-001/102
(Kayampur)
|
3168003000NRG23280420220003517
|
28/04/2022
|
Meera Devi
|
3168003WL000476
|
Meera Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497011
|
|
MEERA DEVI W/O MANNU
|
BANK OF INDIA(508505)
|
|
3
|
SAURIKH
|
UP-68-003-045-001/111
(Kayampur)
|
3168003000NRG23280420220003519
|
28/04/2022
|
Ramnivash
|
3168003WL000476
|
Ramnivash
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924496997
|
|
RAMNIVASSOBHOOPRAJ
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
4
|
SAURIKH
|
UP-68-003-045-001/115
(Kayampur)
|
3168003000NRG23280420220003521
|
28/04/2022
|
Pramod
|
3168003WL000476
|
Pramod
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497012
|
|
PRAMOD KUMAR S/O SIPAHEELAL
|
BANK OF INDIA(508505)
|
|
5
|
SAURIKH
|
UP-68-003-045-001/13
(Kayampur)
|
3168003000NRG23280420220003522
|
28/04/2022
|
AKHILESH KUMAR
|
3168003WL000476
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924496996
|
|
AKHILESH S/O SIPAHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SAURIKH
|
UP-68-003-045-001/178
(Kayampur)
|
3168003000NRG23280420220003524
|
28/04/2022
|
Rambabu
|
3168003WL000476
|
Rambabu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497010
|
|
RAMBABU S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SAURIKH
|
UP-68-003-045-001/181
(Kayampur)
|
3168003000NRG23280420220003526
|
28/04/2022
|
Upendra singh
|
3168003WL000476
|
Upendra singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924496999
|
|
UPENDRASINGH S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SAURIKH
|
UP-68-003-045-001/187
(Kayampur)
|
3168003000NRG23280420220003527
|
28/04/2022
|
Narveer
|
3168003WL000476
|
Narveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497000
|
|
NARVEER S/O SIPAHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SAURIKH
|
UP-68-003-045-001/217
(Kayampur)
|
3168003000NRG23280420220003530
|
28/04/2022
|
Pramod kumar
|
3168003WL000476
|
Pramod kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497003
|
|
PRAMOD KUMAR S/O BALAKRAM
|
BANK OF INDIA(508505)
|
|
10
|
SAURIKH
|
UP-68-003-045-001/218
(Kayampur)
|
3168003000NRG23280420220003531
|
28/04/2022
|
Hetram
|
3168003WL000476
|
Hetram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497005
|
|
HETRAM S/O NATTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAURIKH
|
UP-68-003-045-001/234
(Kayampur)
|
3168003000NRG23280420220003532
|
28/04/2022
|
Satyaveer singh
|
3168003WL000476
|
Satyaveer singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497004
|
|
SATYA VEER SINGH S/O MEHRBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SAURIKH
|
UP-68-003-045-001/239
(Kayampur)
|
3168003000NRG23280420220003533
|
28/04/2022
|
Prafool kumar
|
3168003WL000476
|
Prafool kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497001
|
|
PRAFULL KUMAR S/O JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAURIKH
|
UP-68-003-045-001/265
(Kayampur)
|
3168003000NRG23280420220003487
|
28/04/2022
|
Mukesh Chandra
|
3168003WL000474
|
Mukesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497014
|
|
MUKESH CHANDRA S/O SAKATE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SAURIKH
|
UP-68-003-045-001/301
(Kayampur)
|
3168003000NRG23280420220003488
|
28/04/2022
|
SHRIKANT
|
3168003WL000474
|
SHRIKANT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497006
|
|
SHREE KANT
|
BANK OF INDIA(508505)
|
|
15
|
SAURIKH
|
UP-68-003-045-001/325
(Kayampur)
|
3168003000NRG23280420220003490
|
28/04/2022
|
RAMKISHAN
|
3168003WL000474
|
RAMKISHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497007
|
|
RAMKISHUN S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SAURIKH
|
UP-68-003-045-001/341
(Kayampur)
|
3168003000NRG23280420220003492
|
28/04/2022
|
Kanhiya
|
3168003WL000474
|
Kanhiya
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497002
|
|
KANHAIYA S/O MAHIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SAURIKH
|
UP-68-003-045-001/382
(Kayampur)
|
3168003000NRG23280420220003493
|
28/04/2022
|
SIMOD
|
3168003WL000474
|
SIMOD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497008
|
|
SIMOOD KUMAR S/O BALAK RAM
|
BANK OF INDIA(508505)
|
|
18
|
SAURIKH
|
UP-68-003-045-001/5
(Kayampur)
|
3168003000NRG23280420220003503
|
28/04/2022
|
Nekram
|
3168003WL000474
|
Nekram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0924497013
|
|
NEK RAM S/O SAWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
19
|
SAURIKH
|
UP-68-003-045-001/190
(Kayampur)
|
3168003000NRG23280420220003528
|
28/04/2022
|
Rajeev Kumar
|
3168003WL000476
|
Rajeev Kumar
|
00048
|
BKID0007607
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924497009
|
|
RAJIVKUMAR S/O SATISHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52824
|
52824
|
|
|
|
|
|
|
|