|
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-68-004-042-001/188
(FAGUHA)
|
3168004000NRG23270820220125233
|
27/08/2022
|
KHUSHI LAL
|
3168004WL008146
|
KHUSHI LAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399095834
|
|
KHUSHI LAL S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-042-001/193
(FAGUHA)
|
3168004000NRG23270820220125234
|
27/08/2022
|
RAKESH
|
3168004WL008146
|
RAKESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399095836
|
|
RAKESH S/O PANCHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-042-001/194
(FAGUHA)
|
3168004000NRG23270820220125235
|
27/08/2022
|
SURENDRA
|
3168004WL008146
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399095838
|
|
SURENDAR KUMAR S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KANNAUJ
|
UP-68-004-042-001/223
(FAGUHA)
|
3168004000NRG23270820220125236
|
27/08/2022
|
CHOTAI
|
3168004WL008146
|
CHOTAI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399095835
|
|
CHHOTEY S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-042-001/24
(FAGUHA)
|
3168004000NRG23270820220125237
|
27/08/2022
|
SEPAHI LAL
|
3168004WL008146
|
SEPAHI LAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399095828
|
|
SIPAHILAL S/O MANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-042-001/286
(FAGUHA)
|
3168004000NRG23270820220125238
|
27/08/2022
|
BABLU
|
3168004WL008146
|
BABLU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399095837
|
|
BABLU S/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-042-001/59
(FAGUHA)
|
3168004000NRG23270820220125279
|
27/08/2022
|
HARESH CHANDRA
|
3168004WL008146
|
HARESH CHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399095832
|
|
HARISH CHANDRA S/O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-042-001/71
(FAGUHA)
|
3168004000NRG23270820220125282
|
27/08/2022
|
RAM DAS
|
3168004WL008146
|
RAM DAS
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399095829
|
|
RAMDAS S/O RAM DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-042-001/74
(FAGUHA)
|
3168004000NRG23270820220125283
|
27/08/2022
|
SURENDRA
|
3168004WL008146
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399095833
|
|
SURENDRA S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KANNAUJ
|
UP-68-004-042-001/81
(FAGUHA)
|
3168004000NRG23270820220125284
|
27/08/2022
|
AHIVERAN
|
3168004WL008146
|
AHIVERAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399095831
|
|
AHIWARAN S/O LALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-042-001/82
(FAGUHA)
|
3168004000NRG23270820220125285
|
27/08/2022
|
SURESH
|
3168004WL008146
|
SURESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399095830
|
|
SURESH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|