|
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-68-004-031-001/10
(DAIPUR)
|
3168004000NRG23191020220182277
|
19/10/2022
|
RAM SEVAK
|
3168004WL011783
|
RAM SEVAK
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615804544
|
|
RAMSEWAK S/O DULARE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAUJ
|
UP-68-004-031-001/11
(DAIPUR)
|
3168004000NRG23191020220182278
|
19/10/2022
|
RAJU
|
3168004WL011783
|
RAJU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615804543
|
|
RAJU S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-031-001/13
(DAIPUR)
|
3168004000NRG23191020220182279
|
19/10/2022
|
SIYA LAL
|
3168004WL011783
|
SIYA LAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615804542
|
|
Mr. SIYA LAL
|
INDIAN BANK(607105)
|
|
4
|
KANNAUJ
|
UP-68-004-031-001/21
(DAIPUR)
|
3168004000NRG23191020220182280
|
19/10/2022
|
ALWAR
|
3168004WL011783
|
ALWAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615804547
|
|
ALBAR S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-031-001/25
(DAIPUR)
|
3168004000NRG23191020220182283
|
19/10/2022
|
VIMLESH
|
3168004WL011783
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615804548
|
|
VIMLESH S/O RAMASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-031-001/27
(DAIPUR)
|
3168004000NRG23191020220182284
|
19/10/2022
|
VIKAS
|
3168004WL011783
|
VIKAS
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615804541
|
|
VIKASH DEEP S/O RAM SWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-031-001/36
(DAIPUR)
|
3168004000NRG23191020220182289
|
19/10/2022
|
SHIVSING
|
3168004WL011783
|
SHIVSING
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615804546
|
|
SHIV SINGH S/O RAM BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAUJ
|
UP-68-004-031-001/4
(DAIPUR)
|
3168004000NRG23191020220182290
|
19/10/2022
|
SADDIOU
|
3168004WL011783
|
SADDIOU
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615804539
|
|
SADDEEQ URF CHHOTEY S/OJAYADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-031-001/46
(DAIPUR)
|
3168004000NRG23191020220182291
|
19/10/2022
|
RAMANAND
|
3168004WL011783
|
RAMANAND
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615804540
|
|
Mr. RAMANAND .
|
INDIAN BANK(607105)
|
|
10
|
KANNAUJ
|
UP-68-004-031-001/58
(DAIPUR)
|
3168004000NRG23191020220182292
|
19/10/2022
|
RIYAJ
|
3168004WL011783
|
RIYAJ
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615804549
|
|
RIYAZ S/O MOHD. DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-031-001/67
(DAIPUR)
|
3168004000NRG23191020220182293
|
19/10/2022
|
WAHID
|
3168004WL011783
|
WAHID
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615804545
|
|
WAHEED S/O RAMJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|