|
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
|
KANNAUJ
|
UP-68-004-045-002/109
(MURAIYANBUJURG)
|
3168004000NRG23021120220190967
|
02/11/2022
|
BRAJ KISHOR
|
3168004WL012291
|
BRAJ KISHOR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615036940
|
|
BRIJ KISHORE S/O SRI LAXMI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-045-002/112
(MURAIYANBUJURG)
|
3168004000NRG23021120220190968
|
02/11/2022
|
MEWARAM
|
3168004WL012291
|
MEWARAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615036938
|
|
MEWA RAM S/O SRI BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-045-002/117
(MURAIYANBUJURG)
|
3168004000NRG23021120220190970
|
02/11/2022
|
BABURAM
|
3168004WL012291
|
BABURAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615036939
|
|
BABU RAM S/O SRI HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KANNAUJ
|
UP-68-004-045-002/122
(MURAIYANBUJURG)
|
3168004000NRG23021120220190971
|
02/11/2022
|
UMAKANT
|
3168004WL012291
|
UMAKANT
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615036936
|
|
UMAKANT S/O SRI BUDDHASEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-045-002/123
(MURAIYANBUJURG)
|
3168004000NRG23021120220190972
|
02/11/2022
|
DHARM SINGH
|
3168004WL012291
|
DHARM SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615036937
|
|
DHARAM SINGH S/O SRI INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-045-002/167
(MURAIYANBUJURG)
|
3168004000NRG23021120220190978
|
02/11/2022
|
ASHARAM
|
3168004WL012291
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615036945
|
|
AASHARAM W/O JAY DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-045-002/244
(MURAIYANBUJURG)
|
3168004000NRG23021120220190979
|
02/11/2022
|
RAMGOVIND
|
3168004WL012291
|
RAMGOVIND
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615036941
|
|
RAM GOVIND S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-045-002/258
(MURAIYANBUJURG)
|
3168004000NRG23021120220190980
|
02/11/2022
|
HARIDAYAL
|
3168004WL012291
|
HARIDAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615036944
|
|
HARIDAYAL S/O GHASIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-045-002/5
(MURAIYANBUJURG)
|
3168004000NRG23021120220190981
|
02/11/2022
|
DINESH CHANDRA
|
3168004WL012291
|
DINESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615036943
|
|
DINESH CHANDRA S/O SRI BUDHSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
10
|
KANNAUJ
|
UP-68-004-045-002/156
(MURAIYANBUJURG)
|
3168004000NRG23021120220190977
|
02/11/2022
|
UMAKANT
|
3168004WL012291
|
UMAKANT
|
00354
|
PUNB0459100
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615036946
|
|
UMAKANT S/O PREMNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
KANNAUJ
|
UP-68-004-045-002/150
(MURAIYANBUJURG)
|
3168004000NRG23021120220190975
|
02/11/2022
|
GULAB
|
3168004WL012291
|
GULAB
|
00415
|
SBIN0000664
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615036942
|
|
GULAB SO RATIRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|