|
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-68-004-033-001/110
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220216995
|
23/12/2022
|
INDAL
|
3168004WL014484
|
INDAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055443436
|
|
INDAL S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-033-001/112
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220216996
|
23/12/2022
|
SATISH
|
3168004WL014484
|
SATISH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055443437
|
|
SATEESH S/O GHSEETE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-033-001/16
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217000
|
23/12/2022
|
RAM DAS
|
3168004WL014484
|
RAM DAS
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443430
|
|
RAMDAS S/O DHUNGU
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
4
|
KANNAUJ
|
UP-68-004-033-001/35
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217024
|
23/12/2022
|
SATENDRA
|
3168004WL014484
|
SATENDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055443427
|
|
SATENDRA KUMAR S/O GHASIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAUJ
|
UP-68-004-033-001/37
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217025
|
23/12/2022
|
KAMLESH
|
3168004WL014484
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443426
|
|
KAMLESH S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANNAUJ
|
UP-68-004-033-001/44
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217027
|
23/12/2022
|
JAGDISH
|
3168004WL014484
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055443438
|
|
JAGDISH D/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAUJ
|
UP-68-004-033-001/60
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217029
|
23/12/2022
|
IMTYAJ
|
3168004WL014484
|
IMTYAJ
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443434
|
|
INTIYAJ S/O SADDEEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-033-001/80
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217030
|
23/12/2022
|
ASLAM
|
3168004WL014484
|
ASLAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443431
|
|
ASLAMS/O AKHTYAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-033-001/87
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217032
|
23/12/2022
|
MO. UMAR
|
3168004WL014484
|
MO. UMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443433
|
|
MO UMAR SO ALLADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAUJ
|
UP-68-004-033-001/87
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217033
|
23/12/2022
|
YUNUS
|
3168004WL014484
|
YUNUS
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055443428
|
|
YUNUS S O ALAUDDIN
|
BANK OF BARODA(606985)
|
|
11
|
KANNAUJ
|
UP-68-004-033-001/95
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217034
|
23/12/2022
|
UMESH
|
3168004WL014484
|
UMESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055443432
|
|
UMESH S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KANNAUJ
|
UP-68-004-033-001/97
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217035
|
23/12/2022
|
AJEET
|
3168004WL014484
|
AJEET
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443435
|
|
AJEET KUMAR S/OGREESHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
13
|
KANNAUJ
|
UP-68-004-033-001/137
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220216998
|
23/12/2022
|
KULDEEP
|
3168004WL014484
|
KULDEEP
|
00354
|
PUNB0459100
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443449
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANNAUJ
|
UP-68-004-033-001/149
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220216999
|
23/12/2022
|
ANAND
|
3168004WL014484
|
ANAND
|
00354
|
PUNB0459100
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055443444
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANNAUJ
|
UP-68-004-033-001/198
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217002
|
23/12/2022
|
GUDDI
|
3168004WL014484
|
GUDDI
|
00354
|
PUNB0459100
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055443447
|
|
GUDDI DEVI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANNAUJ
|
UP-68-004-033-001/2
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217003
|
23/12/2022
|
Ram Pyari
|
3168004WL014484
|
Ram Pyari
|
00354
|
PUNB0459100
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443448
|
|
RAM PYARI W/O SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANNAUJ
|
UP-68-004-033-001/210
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217007
|
23/12/2022
|
RAJESH
|
3168004WL014484
|
RAJESH
|
00354
|
PUNB0459100
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443446
|
|
RAJESH S/O MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANNAUJ
|
UP-68-004-033-001/219
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217010
|
23/12/2022
|
SATISH CHANDRA
|
3168004WL014484
|
SATISH CHANDRA
|
00354
|
PUNB0459100
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055443445
|
|
SATISH CHANDRA SO AKHILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
19
|
KANNAUJ
|
UP-68-004-033-001/27
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217018
|
23/12/2022
|
AMAR
|
3168004WL014484
|
AMAR
|
00354
|
PUNB0555600
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443451
|
|
AMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
KANNAUJ
|
UP-68-004-033-001/108
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220216993
|
23/12/2022
|
RIYAZUL ALI
|
3168004WL014484
|
RIYAZUL ALI
|
00354
|
PUNB0588000
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443459
|
|
RIYAJUL ALI SO KHUNASU ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANNAUJ
|
UP-68-004-033-001/188
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217001
|
23/12/2022
|
SAJJARAM ALI
|
3168004WL014484
|
SAJJARAM ALI
|
00354
|
PUNB0588000
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443456
|
|
SAJJAM ALI S/O ISRAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANNAUJ
|
UP-68-004-033-001/202
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217004
|
23/12/2022
|
SUBA SINGH
|
3168004WL014484
|
SUBA SINGH
|
00354
|
PUNB0588000
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443457
|
|
SUBA SINGH S/O SADHAV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KANNAUJ
|
UP-68-004-033-001/206
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217006
|
23/12/2022
|
SAKUNTLA
|
3168004WL014484
|
SAKUNTLA
|
00354
|
PUNB0588000
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443458
|
|
SHAKUNTALA W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANNAUJ
|
UP-68-004-033-001/212
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217008
|
23/12/2022
|
MANIRAM
|
3168004WL014484
|
MANIRAM
|
00354
|
PUNB0588000
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055443452
|
|
MANIRAM S/O KALIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KANNAUJ
|
UP-68-004-033-001/217
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217009
|
23/12/2022
|
SHIV SINGH
|
3168004WL014484
|
SHIV SINGH
|
00354
|
PUNB0588000
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443460
|
|
GAJENDRA GABHARE S/O NARSINGH
|
BANK OF INDIA(508505)
|
|
26
|
KANNAUJ
|
UP-68-004-033-001/224
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217011
|
23/12/2022
|
INDRA PAL
|
3168004WL014484
|
INDRA PAL
|
00354
|
PUNB0588000
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443461
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNAUJ
|
UP-68-004-033-001/226
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217012
|
23/12/2022
|
RAJENDRA
|
3168004WL014484
|
RAJENDRA
|
00354
|
PUNB0588000
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443453
|
|
RAJENDRA S/O BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANNAUJ
|
UP-68-004-033-001/31
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217023
|
23/12/2022
|
USHA DEVI
|
3168004WL014484
|
USHA DEVI
|
00354
|
PUNB0588000
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055443454
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAUJ
|
UP-68-004-033-001/41
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217026
|
23/12/2022
|
RAM SINGH
|
3168004WL014484
|
RAM SINGH
|
00354
|
PUNB0588000
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443455
|
|
RAM SINGH S/O JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
30
|
KANNAUJ
|
UP-68-004-033-001/230
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217013
|
23/12/2022
|
MADEENA
|
3168004WL014484
|
MADEENA
|
00468
|
UBIN0913421
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055443450
|
|
MADEENA W O SULUMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
31
|
KANNAUJ
|
UP-68-004-033-001/258
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217015
|
23/12/2022
|
JAGAT SINGH
|
3168004WL014484
|
JAGAT SINGH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443442
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANNAUJ
|
UP-68-004-033-001/260
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217016
|
23/12/2022
|
SAMASUN NISHA
|
3168004WL014484
|
SAMASUN NISHA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055443441
|
|
SAMASUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANNAUJ
|
UP-68-004-033-001/271
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217019
|
23/12/2022
|
KAPTAN
|
3168004WL014484
|
KAPTAN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443443
|
|
KAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANNAUJ
|
UP-68-004-033-001/279
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217021
|
23/12/2022
|
Jubair Ali
|
3168004WL014484
|
Jubair Ali
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055443440
|
|
JUBAIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
35
|
KANNAUJ
|
UP-68-004-033-001/265
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217017
|
23/12/2022
|
BRAJLAL
|
3168004WL014484
|
BRAJLAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443429
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAUJ
|
UP-68-004-033-001/278
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217020
|
23/12/2022
|
Afreen Bano
|
3168004WL014484
|
Afreen Bano
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443439
|
|
Ms. AFREEN BANO
|
INDIAN BANK(607105)
|
|
37
|
KANNAUJ
|
UP-68-004-033-001/56
(RAMPUR MUDHERI RAJA)
|
3168004000NRG23231220220217028
|
23/12/2022
|
ANIL
|
3168004WL014484
|
ANIL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055443425
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53037
|
53037
|
|
|
|
|
|
|
|