|
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
|
CHHIBRAMAU
|
UP-68-005-046-001/121
(Saraygopal)
|
3168005000NRG23040820220095018
|
04/08/2022
|
JADUNATH
|
3168005WL006710
|
JADUNATH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914498850
|
|
JADUNATH SINGHS/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-046-001/144
(Saraygopal)
|
3168005000NRG23040820220095019
|
04/08/2022
|
UJAGERLAL
|
3168005WL006710
|
UJAGERLAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914498841
|
|
UGAGAR LAL S/O JAWALAPRSD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-046-001/161
(Saraygopal)
|
3168005000NRG23040820220095020
|
04/08/2022
|
BIJENDRA SINGH
|
3168005WL006710
|
BIJENDRA SINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498852
|
|
VIJENDRA SINGH S/O BADSHAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-046-001/251
(Saraygopal)
|
3168005000NRG23040820220095021
|
04/08/2022
|
KRISHNA DEVI
|
3168005WL006710
|
KRISHNA DEVI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914498853
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHHIBRAMAU
|
UP-68-005-046-001/26
(Saraygopal)
|
3168005000NRG23040820220095022
|
04/08/2022
|
VINOD
|
3168005WL006710
|
VINOD
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914498846
|
|
VINOD S/O SHIVKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
CHHIBRAMAU
|
UP-68-005-046-001/30
(Saraygopal)
|
3168005000NRG23040820220095023
|
04/08/2022
|
NAND KISHOR
|
3168005WL006710
|
NAND KISHOR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498848
|
|
NAND KISHOR S/O SHAMBHOO DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
CHHIBRAMAU
|
UP-68-005-046-001/31
(Saraygopal)
|
3168005000NRG23040820220095024
|
04/08/2022
|
DHNIRAM
|
3168005WL006710
|
DHNIRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498842
|
|
DHANI RAM SAXENA S/O MUNSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
CHHIBRAMAU
|
UP-68-005-046-001/37
(Saraygopal)
|
3168005000NRG23040820220095025
|
04/08/2022
|
MUKESH
|
3168005WL006710
|
MUKESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914498849
|
|
KAMLESH DEVI W/OMUKESH S/O GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
CHHIBRAMAU
|
UP-68-005-046-001/40
(Saraygopal)
|
3168005000NRG23040820220095026
|
04/08/2022
|
RAJKISHOR
|
3168005WL006710
|
RAJKISHOR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498845
|
|
RAJKISHOR S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
CHHIBRAMAU
|
UP-68-005-046-001/68
(Saraygopal)
|
3168005000NRG23040820220095027
|
04/08/2022
|
SALIGKRAM
|
3168005WL006710
|
SALIGKRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498844
|
|
SALIKRAM S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
CHHIBRAMAU
|
UP-68-005-046-001/75
(Saraygopal)
|
3168005000NRG23040820220095029
|
04/08/2022
|
DHAN SINGH
|
3168005WL006710
|
DHAN SINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498847
|
|
DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHIBRAMAU
|
UP-68-005-046-001/80
(Saraygopal)
|
3168005000NRG23040820220095030
|
04/08/2022
|
RADHESHYAM
|
3168005WL006710
|
RADHESHYAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498851
|
|
RADHEY SHYAM S/O RAM SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
CHHIBRAMAU
|
UP-68-005-046-001/85
(Saraygopal)
|
3168005000NRG23040820220095031
|
04/08/2022
|
TOFIK
|
3168005WL006710
|
TOFIK
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914498843
|
|
TAUFIQUE S/O JAHEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
14
|
CHHIBRAMAU
|
UP-68-005-046-001/7
(Saraygopal)
|
3168005000NRG23040820220095028
|
04/08/2022
|
KAMLESH KUMAR
|
3168005WL006710
|
KAMLESH KUMAR
|
00468
|
UBIN0568694
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498854
|
|
KAMLESH KUMAR SO RAM ASHREY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|