|
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-68-004-037-001/10
(MIANGUNJ)
|
3168004000NRG23050820220097239
|
05/08/2022
|
TEJRAM
|
3168004WL006814
|
TEJRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509906
|
|
TEJ RAM S/O SH DIN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-037-001/144
(MIANGUNJ)
|
3168004000NRG23050820220097240
|
05/08/2022
|
SANJU
|
3168004WL006814
|
SANJU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509910
|
|
SANJU S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-037-001/145
(MIANGUNJ)
|
3168004000NRG23050820220097241
|
05/08/2022
|
SANJAY
|
3168004WL006814
|
SANJAY
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509909
|
|
SANJAY S/O DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAUJ
|
UP-68-004-037-001/159
(MIANGUNJ)
|
3168004000NRG23050820220097242
|
05/08/2022
|
RAMLAKHAN
|
3168004WL006814
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509912
|
|
RAM LAKHAN S/O RAM SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-037-001/161
(MIANGUNJ)
|
3168004000NRG23050820220097243
|
05/08/2022
|
HARISANKER
|
3168004WL006814
|
HARISANKER
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509911
|
|
HARI SAKAR S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-037-001/166
(MIANGUNJ)
|
3168004000NRG23050820220097244
|
05/08/2022
|
ANNAD
|
3168004WL006814
|
ANNAD
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509908
|
|
ANAND S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-037-001/207
(MIANGUNJ)
|
3168004000NRG23050820220097245
|
05/08/2022
|
KAUSHAL KISHOR
|
3168004WL006814
|
KAUSHAL KISHOR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509915
|
|
KAUSHAL KISHOR S/O RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-037-001/215
(MIANGUNJ)
|
3168004000NRG23050820220097246
|
05/08/2022
|
ALI HSAN
|
3168004WL006814
|
ALI HSAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509916
|
|
ALI HASAN S/O GAFOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-037-001/28
(MIANGUNJ)
|
3168004000NRG23050820220097249
|
05/08/2022
|
BADELAL
|
3168004WL006814
|
BADELAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509904
|
|
BADE LAL S/O DIN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KANNAUJ
|
UP-68-004-037-001/30
(MIANGUNJ)
|
3168004000NRG23050820220097250
|
05/08/2022
|
RAMNARESH
|
3168004WL006814
|
RAMNARESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509913
|
|
RAM NARESH S/O HARIRAM KUSH WAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-037-001/31
(MIANGUNJ)
|
3168004000NRG23050820220097251
|
05/08/2022
|
RAJU MANSURI
|
3168004WL006814
|
RAJU MANSURI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509907
|
|
RAJUSOBUDDHU
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
12
|
KANNAUJ
|
UP-68-004-037-001/35
(MIANGUNJ)
|
3168004000NRG23050820220097253
|
05/08/2022
|
GIREESH
|
3168004WL006814
|
GIREESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509905
|
|
GIRISH CHAND S/O SH DEVI SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KANNAUJ
|
UP-68-004-037-001/91
(MIANGUNJ)
|
3168004000NRG23050820220097257
|
05/08/2022
|
PARDEEP
|
3168004WL006814
|
PARDEEP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509914
|
|
PRADEEP S/O RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
KANNAUJ
|
UP-68-004-037-001/271
(MIANGUNJ)
|
3168004000NRG23050820220097248
|
05/08/2022
|
RIYAJU
|
3168004WL006814
|
RIYAJU
|
00468
|
UBIN0561185
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509917
|
|
RIYAJU SO SHAMSHUDDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
15
|
KANNAUJ
|
UP-68-004-037-001/27
(MIANGUNJ)
|
3168004000NRG23050820220097247
|
05/08/2022
|
AJAY
|
3168004WL006814
|
AJAY
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914509903
|
|
AJAI S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|