|
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-68-004-015-001/102
(SAHJAPUR)
|
3168004000NRG23050820220097259
|
05/08/2022
|
AKSHY KUMAR
|
3168004WL006815
|
AKSHY KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493691
|
|
AKCHYA KUMAR S/O SH GHSITEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-015-001/104
(SAHJAPUR)
|
3168004000NRG23050820220097260
|
05/08/2022
|
PRAMOD KUMAR
|
3168004WL006815
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493688
|
|
PRAMOD KR S/O SH KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-015-001/107
(SAHJAPUR)
|
3168004000NRG23050820220097261
|
05/08/2022
|
RAMLAKHAN
|
3168004WL006815
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493705
|
|
RAM LAKHAN S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KANNAUJ
|
UP-68-004-015-001/109
(SAHJAPUR)
|
3168004000NRG23050820220097262
|
05/08/2022
|
JAGDISH
|
3168004WL006815
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493689
|
|
JAGDISH S/O SH KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-015-001/112
(SAHJAPUR)
|
3168004000NRG23050820220097264
|
05/08/2022
|
BALRAM
|
3168004WL006815
|
BALRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493692
|
|
BAL RAM S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-015-001/113
(SAHJAPUR)
|
3168004000NRG23050820220097265
|
05/08/2022
|
RAJENDRA
|
3168004WL006815
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493695
|
|
RAJENDRA KUMAR SO RAMBHAROSE
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANNAUJ
|
UP-68-004-015-001/115
(SAHJAPUR)
|
3168004000NRG23050820220097266
|
05/08/2022
|
RAMNATH
|
3168004WL006815
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493694
|
|
RAM NATH S/O RAMADHIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-015-001/116
(SAHJAPUR)
|
3168004000NRG23050820220097267
|
05/08/2022
|
DESHRAJ
|
3168004WL006815
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493698
|
|
DESH RAJ S/O SIV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-015-001/118
(SAHJAPUR)
|
3168004000NRG23050820220097268
|
05/08/2022
|
BIRENDRA
|
3168004WL006815
|
BIRENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493701
|
|
VIRENDRA KUMAR
|
UCO BANK(607066)
|
|
10
|
KANNAUJ
|
UP-68-004-015-001/126
(SAHJAPUR)
|
3168004000NRG23050820220097271
|
05/08/2022
|
RAMTIRATH
|
3168004WL006815
|
RAMTIRATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493697
|
|
RAMTIRTH
|
UCO BANK(607066)
|
|
11
|
KANNAUJ
|
UP-68-004-015-001/152
(SAHJAPUR)
|
3168004000NRG23050820220097275
|
05/08/2022
|
GEDAN LAL
|
3168004WL006815
|
GEDAN LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493699
|
|
GENDANLAL S/O SH MUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KANNAUJ
|
UP-68-004-015-001/186
(SAHJAPUR)
|
3168004000NRG23050820220097277
|
05/08/2022
|
RAMBABU
|
3168004WL006815
|
RAMBABU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493700
|
|
RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANNAUJ
|
UP-68-004-015-001/249
(SAHJAPUR)
|
3168004000NRG23050820220097279
|
05/08/2022
|
RATIBHAN
|
3168004WL006815
|
RATIBHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493704
|
|
RATIBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANNAUJ
|
UP-68-004-015-001/300
(SAHJAPUR)
|
3168004000NRG23050820220097280
|
05/08/2022
|
GURU PRASAD
|
3168004WL006815
|
GURU PRASAD
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493703
|
|
GURU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANNAUJ
|
UP-68-004-015-001/5
(SAHJAPUR)
|
3168004000NRG23050820220097283
|
05/08/2022
|
CHHEDA LAL
|
3168004WL006815
|
CHHEDA LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493696
|
|
CHHEDA LAL S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KANNAUJ
|
UP-68-004-015-001/7
(SAHJAPUR)
|
3168004000NRG23050820220097286
|
05/08/2022
|
SHRIKRISHAN
|
3168004WL006815
|
SHRIKRISHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493690
|
|
SRIKRISHAN S/O SH HIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KANNAUJ
|
UP-68-004-015-001/79
(SAHJAPUR)
|
3168004000NRG23050820220097287
|
05/08/2022
|
AMARNATH
|
3168004WL006815
|
AMARNATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493702
|
|
AMAR NATH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KANNAUJ
|
UP-68-004-015-001/8
(SAHJAPUR)
|
3168004000NRG23050820220097288
|
05/08/2022
|
RAMTIRATH
|
3168004WL006815
|
RAMTIRATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493693
|
|
RAM TIRTH S/OGANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
19
|
KANNAUJ
|
UP-68-004-015-001/155
(SAHJAPUR)
|
3168004000NRG23050820220097276
|
05/08/2022
|
HAIDAR ALI
|
3168004WL006815
|
HAIDAR ALI
|
00468
|
UBIN0913421
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914493706
|
|
HAIDAR ALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|