|
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-68-004-025-006/154
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219376
|
27/12/2022
|
Madhuri
|
3168004WL014678
|
Madhuri
|
00048
|
BKID0007602
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116207
|
|
MADHURI DEVI PAL D/O RAM SHANKER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-025-006/320
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219382
|
27/12/2022
|
Nanhi
|
3168004WL014678
|
Nanhi
|
00048
|
BKID0007602
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057116206
|
|
NANHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
KANNAUJ
|
UP-68-004-025-006/462
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219388
|
27/12/2022
|
ANIL KUMAR
|
3168004WL014678
|
ANIL KUMAR
|
00078
|
CNRB0018702
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057116201
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
KANNAUJ
|
UP-68-004-025-006/19
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219379
|
27/12/2022
|
ARPIT
|
3168004WL014678
|
ARPIT
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116203
|
|
ARPIT SO RAGHUVEER SINGH KATIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KANNAUJ
|
UP-68-004-025-006/220
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219380
|
27/12/2022
|
Maina Devi
|
3168004WL014678
|
Maina Devi
|
00354
|
PUNB0186100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116202
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
KANNAUJ
|
UP-68-004-025-006/29
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219381
|
27/12/2022
|
Kuldeep
|
3168004WL014678
|
Kuldeep
|
00354
|
PUNB0459100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116204
|
|
KULDEEP SINGH S/O DESHRAJ
|
BANK OF INDIA(508505)
|
|
7
|
KANNAUJ
|
UP-68-004-025-006/7
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219393
|
27/12/2022
|
Brahmdeep
|
3168004WL014678
|
Brahmdeep
|
00354
|
PUNB0459100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116205
|
|
BRAHAMADEEP DOHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
KANNAUJ
|
UP-68-004-025-006/155
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219377
|
27/12/2022
|
Ramshankar
|
3168004WL014678
|
Ramshankar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116194
|
|
RAM SHANKER SO GANGRAM
|
BANK OF INDIA(508505)
|
|
9
|
KANNAUJ
|
UP-68-004-025-006/323
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219383
|
27/12/2022
|
VIKRAM
|
3168004WL014678
|
VIKRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057116196
|
|
Vikram Singh
|
BANK OF BARODA(606985)
|
|
10
|
KANNAUJ
|
UP-68-004-025-006/36
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219385
|
27/12/2022
|
Kanti devi
|
3168004WL014678
|
Kanti devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057116197
|
|
KANTI W/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-025-006/367
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219386
|
27/12/2022
|
SANJIV KUMAR
|
3168004WL014678
|
SANJIV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116195
|
|
SANJEEV KUMAR S/O JAGDEESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KANNAUJ
|
UP-68-004-025-006/380
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219387
|
27/12/2022
|
AJEET
|
3168004WL014678
|
AJEET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116198
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KANNAUJ
|
UP-68-004-025-006/463
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219389
|
27/12/2022
|
NANHE KUMAR
|
3168004WL014678
|
NANHE KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057116200
|
|
NANHE KUMAR S/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KANNAUJ
|
UP-68-004-025-006/55
(KANNAUJ KACHHOHA)
|
3168004000NRG23271220220219392
|
27/12/2022
|
Ekta Devi
|
3168004WL014678
|
Ekta Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057116199
|
|
EKTA DEVI D/O BHAGWAN BUX VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|