|
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-68-005-080-001/102
(Kunrpur Janu)
|
3168005000NRG23090920220138966
|
09/09/2022
|
MAN SINGH
|
3168005WL008870
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751069917
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-080-001/111
(Kunrpur Janu)
|
3168005000NRG23090920220138967
|
09/09/2022
|
MOHANLAL
|
3168005WL008870
|
MOHANLAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751069914
|
|
MOHANLAL S/O PUSELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-080-001/16
(Kunrpur Janu)
|
3168005000NRG23090920220138968
|
09/09/2022
|
TULSIRAM
|
3168005WL008870
|
TULSIRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751069918
|
|
TULSI S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-080-001/2
(Kunrpur Janu)
|
3168005000NRG23090920220138970
|
09/09/2022
|
KAILASH
|
3168005WL008870
|
KAILASH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4751069912
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHHIBRAMAU
|
UP-68-005-080-001/211
(Kunrpur Janu)
|
3168005000NRG23090920220138971
|
09/09/2022
|
NRESH
|
3168005WL008870
|
NRESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4751069913
|
|
RAMNARESH S/O LAXAMIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
CHHIBRAMAU
|
UP-68-005-080-001/27
(Kunrpur Janu)
|
3168005000NRG23090920220138972
|
09/09/2022
|
SANTOSH
|
3168005WL008870
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4751069909
|
|
SANTOSH S/O MANNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
CHHIBRAMAU
|
UP-68-005-080-001/31
(Kunrpur Janu)
|
3168005000NRG23090920220138973
|
09/09/2022
|
GIRAND SINGH
|
3168005WL008870
|
GIRAND SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4751069911
|
|
GIRENDRA S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
CHHIBRAMAU
|
UP-68-005-080-001/329
(Kunrpur Janu)
|
3168005000NRG23090920220138974
|
09/09/2022
|
ANIL KUMAR
|
3168005WL008870
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4751069907
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHIBRAMAU
|
UP-68-005-080-001/35
(Kunrpur Janu)
|
3168005000NRG23090920220138975
|
09/09/2022
|
RACHPAL
|
3168005WL008870
|
RACHPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4751069915
|
|
RAKSHPAL S O LALARAM
|
IDBI BANK(607095)
|
|
10
|
CHHIBRAMAU
|
UP-68-005-080-001/4
(Kunrpur Janu)
|
3168005000NRG23090920220138977
|
09/09/2022
|
GNESH
|
3168005WL008870
|
GNESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4751069908
|
|
GANESH SO JAGDISH
|
BANK OF BARODA(606985)
|
|
11
|
CHHIBRAMAU
|
UP-68-005-080-001/77
(Kunrpur Janu)
|
3168005000NRG23090920220138990
|
09/09/2022
|
SHOBHRAM
|
3168005WL008870
|
SHOBHRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4751069910
|
|
SHOBHA RAM S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
CHHIBRAMAU
|
UP-68-005-080-001/9
(Kunrpur Janu)
|
3168005000NRG23090920220138991
|
09/09/2022
|
PRDEEP
|
3168005WL008870
|
PRDEEP
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751069916
|
|
PRADIP S/O LAXMI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
CHHIBRAMAU
|
UP-68-005-080-001/99
(Kunrpur Janu)
|
3168005000NRG23090920220138992
|
09/09/2022
|
RAM SINGH
|
3168005WL008870
|
RAM SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4751069919
|
|
RAM SINGH S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|