|
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-68-004-020-001/103
(PAINDABAD)
|
3168004000NRG23050820220096497
|
05/08/2022
|
BHANNA
|
3168004WL006772
|
BHANNA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908750339
|
|
BHANNA S/O NIZZA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-020-001/12
(PAINDABAD)
|
3168004000NRG23050820220096498
|
05/08/2022
|
RAMSEVAK
|
3168004WL006772
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908750341
|
|
RAM SEWAK S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-020-001/23
(PAINDABAD)
|
3168004000NRG23050820220096506
|
05/08/2022
|
RAMKRIPAL
|
3168004WL006772
|
RAMKRIPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3908750333
|
|
RAM KRIPAL S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KANNAUJ
|
UP-68-004-020-001/27
(PAINDABAD)
|
3168004000NRG23050820220096510
|
05/08/2022
|
JAGANNATH
|
3168004WL006772
|
JAGANNATH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908750338
|
|
Jagannath
|
BANK OF BARODA(606985)
|
|
5
|
KANNAUJ
|
UP-68-004-020-001/28
(PAINDABAD)
|
3168004000NRG23050820220096511
|
05/08/2022
|
ROHIT
|
3168004WL006772
|
ROHIT
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3908750336
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANNAUJ
|
UP-68-004-020-001/36
(PAINDABAD)
|
3168004000NRG23050820220096518
|
05/08/2022
|
GANGARAM
|
3168004WL006772
|
GANGARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3908750327
|
|
GANGA RAM S/O SEETA RAM & PAUN SHREE WO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-020-001/43
(PAINDABAD)
|
3168004000NRG23050820220096519
|
05/08/2022
|
SURENDRA
|
3168004WL006772
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3908750326
|
|
SURENDRA SINGH S/O SRI OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-020-001/47
(PAINDABAD)
|
3168004000NRG23050820220096520
|
05/08/2022
|
RAM PRASAD
|
3168004WL006772
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908750337
|
|
RAM PRASAD S/O SAUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-020-001/51
(PAINDABAD)
|
3168004000NRG23050820220096521
|
05/08/2022
|
JAGJEEVAN
|
3168004WL006772
|
JAGJEEVAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3908750332
|
|
jag jeevan
|
CANARA BANK(508532)
|
|
10
|
KANNAUJ
|
UP-68-004-020-001/58
(PAINDABAD)
|
3168004000NRG23050820220096522
|
05/08/2022
|
VIMLESH KUMAR
|
3168004WL006772
|
VIMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908750328
|
|
VIMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANNAUJ
|
UP-68-004-020-001/6
(PAINDABAD)
|
3168004000NRG23050820220096523
|
05/08/2022
|
KARUNASHANKAR
|
3168004WL006772
|
KARUNASHANKAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908750335
|
|
KARUNA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANNAUJ
|
UP-68-004-020-001/60
(PAINDABAD)
|
3168004000NRG23050820220096524
|
05/08/2022
|
PAWAN
|
3168004WL006772
|
PAWAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908750331
|
|
PAVAN KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KANNAUJ
|
UP-68-004-020-001/61
(PAINDABAD)
|
3168004000NRG23050820220096525
|
05/08/2022
|
AMIT KUMAR
|
3168004WL006772
|
AMIT KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908750334
|
|
AMIT KUMAR S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KANNAUJ
|
UP-68-004-020-001/64
(PAINDABAD)
|
3168004000NRG23050820220096527
|
05/08/2022
|
NARESH
|
3168004WL006772
|
NARESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3908750330
|
|
NARESH S/O SUMER & REETA WO NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KANNAUJ
|
UP-68-004-020-001/65
(PAINDABAD)
|
3168004000NRG23050820220096528
|
05/08/2022
|
TEJRAM
|
3168004WL006772
|
TEJRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3908750329
|
|
TEJ RAM S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KANNAUJ
|
UP-68-004-020-001/91
(PAINDABAD)
|
3168004000NRG23050820220096529
|
05/08/2022
|
SHIV KUMAR
|
3168004WL006772
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908750340
|
|
SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANNAUJ
|
UP-68-004-020-001/99
(PAINDABAD)
|
3168004000NRG23050820220096530
|
05/08/2022
|
RAMJEET
|
3168004WL006772
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3908750342
|
|
RAM JIT S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
18
|
KANNAUJ
|
UP-68-004-020-001/124
(PAINDABAD)
|
3168004000NRG23050820220096499
|
05/08/2022
|
BRAJESH KUMAR
|
3168004WL006772
|
BRAJESH KUMAR
|
00045
|
BARB0BLYKAN
|
213
|
213
|
Processed
|
12/08/2022
|
|
3908750345
|
|
BRIJESH KUMAR S/O DAYA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
19
|
KANNAUJ
|
UP-68-004-020-001/130
(PAINDABAD)
|
3168004000NRG23050820220096501
|
05/08/2022
|
PREETAM SINGH
|
3168004WL006772
|
PREETAM SINGH
|
00468
|
UBIN0561185
|
426
|
426
|
Processed
|
12/08/2022
|
|
3908750344
|
|
PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANNAUJ
|
UP-68-004-020-001/132
(PAINDABAD)
|
3168004000NRG23050820220096502
|
05/08/2022
|
DAWARILAL
|
3168004WL006772
|
DAWARILAL
|
00468
|
UBIN0561185
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908750343
|
|
DIWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|