|
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-68-004-016-001/104
(KATRI AMINABAD)
|
3168004000NRG22060420220265757
|
06/04/2022
|
ANIL
|
3168004WL024867
|
ANIL
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0891733581
|
|
ANIL S/O GUMANI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-016-001/111
(KATRI AMINABAD)
|
3168004000NRG22060420220265759
|
06/04/2022
|
GYARAM
|
3168004WL024867
|
GYARAM
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0891733572
|
|
GAYARAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANNAUJ
|
UP-68-004-016-001/13
(KATRI AMINABAD)
|
3168004000NRG22060420220265761
|
06/04/2022
|
RAMPAL
|
3168004WL024867
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891733580
|
|
RAM PAL S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KANNAUJ
|
UP-68-004-016-001/138
(KATRI AMINABAD)
|
3168004000NRG22060420220265762
|
06/04/2022
|
RAMADHAR
|
3168004WL024867
|
RAMADHAR
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0891733574
|
|
RAMADHAR S\O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-016-001/14
(KATRI AMINABAD)
|
3168004000NRG22060420220265763
|
06/04/2022
|
BALIRAM
|
3168004WL024867
|
BALIRAM
|
00027
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891733578
|
|
BALI RAM S/O MIDAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-016-001/35
(KATRI AMINABAD)
|
3168004000NRG22060420220265767
|
06/04/2022
|
BRAJNANDAN
|
3168004WL024867
|
BRAJNANDAN
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0891733577
|
|
BRAJNANDAN S/O JAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-025-006/228
(KANNAUJ KACHHOHA)
|
3168004000NRG22060420220265720
|
06/04/2022
|
Dharmpal
|
3168004WL024865
|
Dharmpal
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891733583
|
|
DHRAMPAL S/O BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-025-006/229
(KANNAUJ KACHHOHA)
|
3168004000NRG22060420220265721
|
06/04/2022
|
BHARAT
|
3168004WL024865
|
BHARAT
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0891733579
|
|
BHARAT S\O JHAUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-025-006/315
(KANNAUJ KACHHOHA)
|
3168004000NRG22060420220265722
|
06/04/2022
|
MITHLESH
|
3168004WL024865
|
MITHLESH
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891733582
|
|
MITHLESH S/O MAUJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KANNAUJ
|
UP-68-004-025-006/38
(KANNAUJ KACHHOHA)
|
3168004000NRG22060420220265728
|
06/04/2022
|
SANTOSH
|
3168004WL024865
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891733575
|
|
SANTOSH S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-025-006/76
(KANNAUJ KACHHOHA)
|
3168004000NRG22060420220265740
|
06/04/2022
|
KISHOR
|
3168004WL024865
|
KISHOR
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891733576
|
|
RAM KISHORE S/O MAUJEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KANNAUJ
|
UP-68-004-025-006/87
(KANNAUJ KACHHOHA)
|
3168004000NRG22060420220265741
|
06/04/2022
|
RAMCHANDRA
|
3168004WL024865
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891733569
|
|
RAMCHANDRA S/O MATHURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KANNAUJ
|
UP-68-004-025-006/89
(KANNAUJ KACHHOHA)
|
3168004000NRG22060420220265743
|
06/04/2022
|
BALRAM
|
3168004WL024865
|
BALRAM
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891733570
|
|
BALRAM S/O- RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KANNAUJ
|
UP-68-004-025-006/89
(KANNAUJ KACHHOHA)
|
3168004000NRG22060420220265742
|
06/04/2022
|
RAJENDRA
|
3168004WL024865
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0891733571
|
|
RAJENDR S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KANNAUJ
|
UP-68-004-046-001/174
(RAJAIMAU RAJA)
|
3168004000NRG22060420220265635
|
06/04/2022
|
MALTI DEVI
|
3168004WL024863
|
MALTI DEVI
|
00027
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0891733591
|
|
MALATI DEVI W/O RAMSHAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KANNAUJ
|
UP-68-004-056-003/144
(BAISAPUR PATTI)
|
3168004000NRG22060420220265613
|
06/04/2022
|
DEEPCHANDRA
|
3168004WL024861
|
DEEPCHANDRA
|
00027
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0891733585
|
|
DEEP CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANNAUJ
|
UP-68-004-056-003/202
(BAISAPUR PATTI)
|
3168004000NRG22060420220265614
|
06/04/2022
|
lakhan singh
|
3168004WL024861
|
lakhan singh
|
00027
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733593
|
|
LAKHANSINGH S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KANNAUJ
|
UP-68-004-056-003/322
(BAISAPUR PATTI)
|
3168004000NRG22060420220265616
|
06/04/2022
|
MUNNI LAL
|
3168004WL024861
|
MUNNI LAL
|
00027
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
05/05/2022
|
|
0891733592
|
|
MUNNI LAL S/O MULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KANNAUJ
|
UP-68-004-056-003/373
(BAISAPUR PATTI)
|
3168004000NRG22060420220265619
|
06/04/2022
|
MAHENDRA SINGH
|
3168004WL024861
|
MAHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
0891733586
|
|
MAHENDRA SINGH S/O SRI BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KANNAUJ
|
UP-68-004-058-001/189
(BHIDASIN)
|
3168004000NRG22050420220265600
|
06/04/2022
|
SURESH CHANDRA
|
3168004WL024859
|
SURESH CHANDRA
|
00027
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733566
|
|
SURESH CHAND S/O- JODHA
|
UCO BANK(607066)
|
|
21
|
KANNAUJ
|
UP-68-004-058-001/197
(BHIDASIN)
|
3168004000NRG22050420220265601
|
06/04/2022
|
SURAJ
|
3168004WL024859
|
SURAJ
|
00027
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733565
|
|
SURAJ SINGH S/O SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KANNAUJ
|
UP-68-004-058-001/204
(BHIDASIN)
|
3168004000NRG22050420220265602
|
06/04/2022
|
ARUN KUMAR
|
3168004WL024859
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733564
|
|
ARUN KUMAR KUSHWAHA S/O RAM JEEVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KANNAUJ
|
UP-68-004-058-001/206
(BHIDASIN)
|
3168004000NRG22050420220265603
|
06/04/2022
|
SHOMwati
|
3168004WL024859
|
SHOMwati
|
00027
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733568
|
|
SOM WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANNAUJ
|
UP-68-004-058-001/237
(BHIDASIN)
|
3168004000NRG22050420220265604
|
06/04/2022
|
ramprakash
|
3168004WL024859
|
ramprakash
|
00027
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733594
|
|
RAMPRAKASH S/O DULLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KANNAUJ
|
UP-68-004-058-001/60
(BHIDASIN)
|
3168004000NRG22050420220265607
|
06/04/2022
|
JITENDRA
|
3168004WL024859
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733567
|
|
JITENDRA SINGH S/O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KANNAUJ
|
UP-68-004-058-001/73
(BHIDASIN)
|
3168004000NRG22050420220265608
|
06/04/2022
|
SHIVNATH
|
3168004WL024859
|
SHIVNATH
|
00027
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
0891733584
|
|
SHIVENATH S/O VECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KANNAUJ
|
UP-68-004-060-001/231
(HAIBATPUR KATRA)
|
3168004000NRG22060420220265782
|
06/04/2022
|
SHEELU
|
3168004WL024869
|
SHEELU
|
00027
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0891733590
|
|
SHEELU S/O JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KANNAUJ
|
UP-68-004-060-001/49
(HAIBATPUR KATRA)
|
3168004000NRG22060420220265784
|
06/04/2022
|
NAZAKAT ALI
|
3168004WL024869
|
NAZAKAT ALI
|
00027
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
0891733573
|
|
NAZAKAT ALI S/O WAJID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
29
|
KANNAUJ
|
UP-68-004-016-001/47
(KATRI AMINABAD)
|
3168004000NRG22060420220265769
|
06/04/2022
|
PRAMOD
|
3168004WL024867
|
PRAMOD
|
00045
|
BARB0BLYKAN
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0891733587
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
30
|
KANNAUJ
|
UP-68-004-056-003/374
(BAISAPUR PATTI)
|
3168004000NRG22060420220265620
|
06/04/2022
|
VERMADIN
|
3168004WL024861
|
VERMADIN
|
00415
|
SBIN0000664
|
816
|
816
|
Processed
|
05/05/2022
|
|
0891733588
|
|
MR VERMADIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
31
|
KANNAUJ
|
UP-68-004-056-003/361
(BAISAPUR PATTI)
|
3168004000NRG22060420220265618
|
06/04/2022
|
RATIRAM
|
3168004WL024861
|
RATIRAM
|
00462
|
UCBA0002518
|
816
|
816
|
Processed
|
05/05/2022
|
|
0891733589
|
|
RATIRAM S/O SHRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32436
|
32436
|
|
|
|
|
|
|
|