|
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-68-004-002-001/109
(AANTI)
|
3168004000NRG23201020220183008
|
20/10/2022
|
RAMSAGEEVAN
|
3168004WL011820
|
RAMSAGEEVAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615791970
|
|
RAM JEEVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-002-001/117
(AANTI)
|
3168004000NRG23201020220183009
|
20/10/2022
|
SADARI LAL
|
3168004WL011820
|
SADARI LAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791974
|
|
SADARI LAL S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-002-001/148
(AANTI)
|
3168004000NRG23201020220183013
|
20/10/2022
|
SARVESH KUMAR
|
3168004WL011820
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791973
|
|
SARVESH S O RAMSANEHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANNAUJ
|
UP-68-004-002-001/19
(AANTI)
|
3168004000NRG23201020220183017
|
20/10/2022
|
LALARAM
|
3168004WL011820
|
LALARAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791963
|
|
LALA RAM S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-002-001/2
(AANTI)
|
3168004000NRG23201020220183019
|
20/10/2022
|
KALLU
|
3168004WL011820
|
KALLU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791962
|
|
MR SHYAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANNAUJ
|
UP-68-004-002-001/20
(AANTI)
|
3168004000NRG23201020220183020
|
20/10/2022
|
SURESH
|
3168004WL011820
|
SURESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615791986
|
|
SURESH S/O SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-002-001/22
(AANTI)
|
3168004000NRG23201020220183024
|
20/10/2022
|
SUSHEEL
|
3168004WL011820
|
SUSHEEL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791987
|
|
SUSHEEL KUMAR S/O MUNNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-002-001/29
(AANTI)
|
3168004000NRG23201020220183028
|
20/10/2022
|
RAMSANEHI
|
3168004WL011820
|
RAMSANEHI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791964
|
|
RAM SANEHI S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-002-001/3
(AANTI)
|
3168004000NRG23201020220183029
|
20/10/2022
|
VIJAY PAL
|
3168004WL011820
|
VIJAY PAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615791983
|
|
VIJAY PAL S/O GENDAL LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KANNAUJ
|
UP-68-004-002-001/33
(AANTI)
|
3168004000NRG23201020220183033
|
20/10/2022
|
SANJU
|
3168004WL011820
|
SANJU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791980
|
|
SANJU S/O KHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-002-001/35
(AANTI)
|
3168004000NRG23201020220183034
|
20/10/2022
|
RAMSHANKAR
|
3168004WL011820
|
RAMSHANKAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791965
|
|
RAM SHANKER S/O GANGA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KANNAUJ
|
UP-68-004-002-001/39
(AANTI)
|
3168004000NRG23201020220183035
|
20/10/2022
|
RAMNARESH
|
3168004WL011820
|
RAMNARESH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791981
|
|
RAM NARESH S/O GULJARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KANNAUJ
|
UP-68-004-002-001/5
(AANTI)
|
3168004000NRG23201020220183041
|
20/10/2022
|
MEGHNATH
|
3168004WL011820
|
MEGHNATH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615791985
|
|
MEGHNATH S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KANNAUJ
|
UP-68-004-002-001/53
(AANTI)
|
3168004000NRG23201020220183042
|
20/10/2022
|
GHANIRAM
|
3168004WL011820
|
GHANIRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791982
|
|
DHANI RAM S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KANNAUJ
|
UP-68-004-002-001/56
(AANTI)
|
3168004000NRG23201020220183043
|
20/10/2022
|
KUSMAKAR
|
3168004WL011820
|
KUSMAKAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791966
|
|
KASUMAKAR S/O CHOOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KANNAUJ
|
UP-68-004-002-001/6
(AANTI)
|
3168004000NRG23201020220183044
|
20/10/2022
|
RAJU
|
3168004WL011820
|
RAJU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791984
|
|
RAJU S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KANNAUJ
|
UP-68-004-002-001/60
(AANTI)
|
3168004000NRG23201020220183045
|
20/10/2022
|
RAKEHS
|
3168004WL011820
|
RAKEHS
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615791969
|
|
RAKESH S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KANNAUJ
|
UP-68-004-002-001/66
(AANTI)
|
3168004000NRG23201020220183046
|
20/10/2022
|
RAJU
|
3168004WL011820
|
RAJU
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615791968
|
|
RAJU S/O MOGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KANNAUJ
|
UP-68-004-002-001/74
(AANTI)
|
3168004000NRG23201020220183047
|
20/10/2022
|
RAMJI
|
3168004WL011820
|
RAMJI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791972
|
|
RAMJI S/O CHANDRA SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KANNAUJ
|
UP-68-004-002-001/82
(AANTI)
|
3168004000NRG23201020220183048
|
20/10/2022
|
RAMVILAS
|
3168004WL011820
|
RAMVILAS
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791971
|
|
RAMVILAS S/O RAMESWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KANNAUJ
|
UP-68-004-002-001/85
(AANTI)
|
3168004000NRG23201020220183049
|
20/10/2022
|
AMAR SINGH
|
3168004WL011820
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791967
|
|
AMAR SIGH S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
22
|
KANNAUJ
|
UP-68-004-002-001/189
(AANTI)
|
3168004000NRG23201020220183016
|
20/10/2022
|
SHRIPAL
|
3168004WL011820
|
SHRIPAL
|
00415
|
SBIN0000664
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791976
|
|
MR SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANNAUJ
|
UP-68-004-002-001/200
(AANTI)
|
3168004000NRG23201020220183021
|
20/10/2022
|
VINOD
|
3168004WL011820
|
VINOD
|
00415
|
SBIN0000664
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615791975
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANNAUJ
|
UP-68-004-002-001/32
(AANTI)
|
3168004000NRG23201020220183031
|
20/10/2022
|
RAM CHANDRA
|
3168004WL011820
|
RAM CHANDRA
|
00415
|
SBIN0000664
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791977
|
|
RAM CHANDRA S/O PURAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KANNAUJ
|
UP-68-004-002-001/42
(AANTI)
|
3168004000NRG23201020220183036
|
20/10/2022
|
NARENDRA KUMAR
|
3168004WL011820
|
NARENDRA KUMAR
|
00415
|
SBIN0000664
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615791979
|
|
NARENDRA S/O INDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KANNAUJ
|
UP-68-004-002-002/91
(AANTI)
|
3168004000NRG23201020220183064
|
20/10/2022
|
RAKESH
|
3168004WL011820
|
RAKESH
|
00415
|
SBIN0000664
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615791978
|
|
RAKESH S/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|