|
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-68-004-012-001/4
(MADHARPUR)
|
3168004000NRG23040820220094847
|
04/08/2022
|
ABES
|
3168004WL006705
|
ABES
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3906943385
|
|
AVESH KHAN S/O MAJEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-012-001/4
(MADHARPUR)
|
3168004000NRG23040820220094846
|
04/08/2022
|
JAVED
|
3168004WL006705
|
JAVED
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3906943384
|
|
JAVED KHAN S/OMAJEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-047-001/100
(LOHAMADH)
|
3168004000NRG23040820220094811
|
04/08/2022
|
MANOJ KUMAR
|
3168004WL006704
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943366
|
|
MANOJ KUMAR S/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
KANNAUJ
|
UP-68-004-047-001/103
(LOHAMADH)
|
3168004000NRG23040820220094812
|
04/08/2022
|
DINESH
|
3168004WL006704
|
DINESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943380
|
|
DINESH SO MATRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAUJ
|
UP-68-004-047-001/104
(LOHAMADH)
|
3168004000NRG23040820220094813
|
04/08/2022
|
PANCHAM LAL
|
3168004WL006704
|
PANCHAM LAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906943367
|
|
PANCHAMLAL S/OPAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-047-001/114
(LOHAMADH)
|
3168004000NRG23040820220094814
|
04/08/2022
|
MUKESH
|
3168004WL006704
|
MUKESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943379
|
|
MUKESH S/O FAKIREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-047-001/122
(LOHAMADH)
|
3168004000NRG23040820220094816
|
04/08/2022
|
CHANDRA PEAKASH
|
3168004WL006704
|
CHANDRA PEAKASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906943382
|
|
CHANDRA PRAKASH S/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAUJ
|
UP-68-004-047-001/125
(LOHAMADH)
|
3168004000NRG23040820220094817
|
04/08/2022
|
MACHLE
|
3168004WL006704
|
MACHLE
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943383
|
|
MACHLE PRASHAD
|
UCO BANK(607066)
|
|
9
|
KANNAUJ
|
UP-68-004-047-001/13
(LOHAMADH)
|
3168004000NRG23040820220094819
|
04/08/2022
|
RAMBHAJAN
|
3168004WL006704
|
RAMBHAJAN
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906943375
|
|
RAM BHAJAN S/OBHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KANNAUJ
|
UP-68-004-047-001/137
(LOHAMADH)
|
3168004000NRG23040820220094821
|
04/08/2022
|
DEEPAK KUMAR
|
3168004WL006704
|
DEEPAK KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906943370
|
|
DEEPAK KUMAR W/O HARI SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-047-001/141
(LOHAMADH)
|
3168004000NRG23040820220094822
|
04/08/2022
|
RAJEEV TIWARI
|
3168004WL006704
|
RAJEEV TIWARI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943373
|
|
RAJIVE TRIPATHI S/O SRI HARI SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KANNAUJ
|
UP-68-004-047-001/152
(LOHAMADH)
|
3168004000NRG23040820220094823
|
04/08/2022
|
AMRENDRA SINGH
|
3168004WL006704
|
AMRENDRA SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906943369
|
|
AMARENDRA SINGH S/O KISHAN PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KANNAUJ
|
UP-68-004-047-001/159
(LOHAMADH)
|
3168004000NRG23040820220094824
|
04/08/2022
|
MAHENDRA SINGH
|
3168004WL006704
|
MAHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906943376
|
|
MAHENDRA SHINGH S/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KANNAUJ
|
UP-68-004-047-001/160
(LOHAMADH)
|
3168004000NRG23040820220094825
|
04/08/2022
|
TILAK SINGH
|
3168004WL006704
|
TILAK SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906943374
|
|
TILAK SINGH S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KANNAUJ
|
UP-68-004-047-001/21
(LOHAMADH)
|
3168004000NRG23040820220094832
|
04/08/2022
|
MEENU
|
3168004WL006704
|
MEENU
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943364
|
|
MEENU DIWAKAR S/O GHASIRAM
|
BANK OF INDIA(508505)
|
|
16
|
KANNAUJ
|
UP-68-004-047-001/22
(LOHAMADH)
|
3168004000NRG23040820220094835
|
04/08/2022
|
MEGHNATH
|
3168004WL006704
|
MEGHNATH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906943381
|
|
MEGHNATH S/O GHASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KANNAUJ
|
UP-68-004-047-001/53
(LOHAMADH)
|
3168004000NRG23040820220094839
|
04/08/2022
|
SHIVAM KUMAR
|
3168004WL006704
|
SHIVAM KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906943378
|
|
SHIVAM S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KANNAUJ
|
UP-68-004-047-001/61
(LOHAMADH)
|
3168004000NRG23040820220094840
|
04/08/2022
|
SHASHIKANT
|
3168004WL006704
|
SHASHIKANT
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906943362
|
|
SHASHI KANT S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KANNAUJ
|
UP-68-004-047-001/72
(LOHAMADH)
|
3168004000NRG23040820220094841
|
04/08/2022
|
SANTOSH
|
3168004WL006704
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943363
|
|
SANTOSHA S/O JAGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KANNAUJ
|
UP-68-004-047-001/72
(LOHAMADH)
|
3168004000NRG23040820220094842
|
04/08/2022
|
SUMIT KUMAR
|
3168004WL006704
|
SUMIT KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943368
|
|
SUMIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KANNAUJ
|
UP-68-004-047-001/76
(LOHAMADH)
|
3168004000NRG23040820220094843
|
04/08/2022
|
SUNIL BABU
|
3168004WL006704
|
SUNIL BABU
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943365
|
|
SUNIL BABU S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KANNAUJ
|
UP-68-004-047-001/98
(LOHAMADH)
|
3168004000NRG23040820220094845
|
04/08/2022
|
ARVIDRA KUMAR
|
3168004WL006704
|
ARVIDRA KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906943377
|
|
ARVIND KUMAR SON OF RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
KANNAUJ
|
UP-68-004-047-001/131
(LOHAMADH)
|
3168004000NRG23040820220094820
|
04/08/2022
|
GHANSHYAM
|
3168004WL006704
|
GHANSHYAM
|
00048
|
BKID0007602
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906943386
|
|
Ghanshyam Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
24
|
KANNAUJ
|
UP-68-004-047-001/119
(LOHAMADH)
|
3168004000NRG23040820220094815
|
04/08/2022
|
VIPIN
|
3168004WL006704
|
VIPIN
|
00354
|
PUNB0733300
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906943372
|
|
VIPIN CHANDRA S/O SHIVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
25
|
KANNAUJ
|
UP-68-004-047-001/164
(LOHAMADH)
|
3168004000NRG23040820220094826
|
04/08/2022
|
BABLU
|
3168004WL006704
|
BABLU
|
00462
|
UCBA0002518
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906943371
|
|
BABULOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|