|
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-68-005-021-001/106
(Asaltabad)
|
3168005000NRG23171120220198725
|
17/11/2022
|
DEELIP
|
3168005WL012837
|
DEELIP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636959483
|
|
DEELIP
|
()
|
|
2
|
CHHIBRAMAU
|
UP-68-005-021-001/13
(Asaltabad)
|
3168005000NRG23171120220198727
|
17/11/2022
|
GIRAND
|
3168005WL012837
|
GIRAND
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6636959482
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
CHHIBRAMAU
|
UP-68-005-080-001/110
(Kunrpur Janu)
|
3168005000NRG23171120220198789
|
17/11/2022
|
RAJARAM
|
3168005WL012842
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636959494
|
|
RAJARAM
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-080-001/145
(Kunrpur Janu)
|
3168005000NRG23171120220198791
|
17/11/2022
|
MUKESH
|
3168005WL012842
|
MUKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636959488
|
|
MUKESH
|
()
|
|
5
|
CHHIBRAMAU
|
UP-68-005-080-001/242
(Kunrpur Janu)
|
3168005000NRG23171120220198795
|
17/11/2022
|
DURGANRYAN
|
3168005WL012842
|
DURGANRYAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636959485
|
|
DURGANRYAN
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-080-001/259
(Kunrpur Janu)
|
3168005000NRG23171120220198796
|
17/11/2022
|
ATUL
|
3168005WL012842
|
ATUL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636959489
|
|
ATUL
|
()
|
|
7
|
CHHIBRAMAU
|
UP-68-005-080-001/42
(Kunrpur Janu)
|
3168005000NRG23171120220198803
|
17/11/2022
|
CHABINATH
|
3168005WL012842
|
CHABINATH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636959487
|
|
CHABINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
CHHIBRAMAU
|
UP-68-005-080-001/430
(Kunrpur Janu)
|
3168005000NRG23171120220198806
|
17/11/2022
|
HANUMATI
|
3168005WL012842
|
HANUMATI
|
00032
|
UTIB0002796
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636959493
|
|
HANUMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
CHHIBRAMAU
|
UP-68-005-080-001/377
(Kunrpur Janu)
|
3168005000NRG23171120220198801
|
17/11/2022
|
kokila
|
3168005WL012842
|
kokila
|
00045
|
BARB0CHIBBS
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636959479
|
|
kokila
|
()
|
|
10
|
CHHIBRAMAU
|
UP-68-005-080-001/453
(Kunrpur Janu)
|
3168005000NRG23171120220198808
|
17/11/2022
|
PRAVESH
|
3168005WL012842
|
PRAVESH
|
00045
|
BARB0CHIBBS
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636959480
|
|
PRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
CHHIBRAMAU
|
UP-68-005-080-001/436
(Kunrpur Janu)
|
3168005000NRG23171120220198807
|
17/11/2022
|
RAMNRESH
|
3168005WL012842
|
RAMNRESH
|
00048
|
BKID0007609
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636959481
|
|
RAMNRESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
CHHIBRAMAU
|
UP-68-005-080-001/371
(Kunrpur Janu)
|
3168005000NRG23171120220198800
|
17/11/2022
|
RAMESH
|
3168005WL012842
|
RAMESH
|
00354
|
PUNB0661600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636959492
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
CHHIBRAMAU
|
UP-68-005-031-001/279
(Kunrpur Banwari)
|
3168005000NRG23101120220195421
|
17/11/2022
|
CAMPA
|
3168005WL012604
|
CAMPA
|
00415
|
SBIN0001060
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636959496
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
CHHIBRAMAU
|
UP-68-005-021-001/11
(Asaltabad)
|
3168005000NRG23171120220198726
|
17/11/2022
|
ASHOK
|
3168005WL012837
|
ASHOK
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636959495
|
|
ASHOK
|
()
|
|
15
|
CHHIBRAMAU
|
UP-68-005-080-001/148
(Kunrpur Janu)
|
3168005000NRG23171120220198792
|
17/11/2022
|
SARJU
|
3168005WL012842
|
SARJU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636959490
|
|
SARJU
|
()
|
|
16
|
CHHIBRAMAU
|
UP-68-005-080-001/369
(Kunrpur Janu)
|
3168005000NRG23171120220198799
|
17/11/2022
|
RAMBHART
|
3168005WL012842
|
RAMBHART
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636959486
|
|
RAMBHART
|
()
|
|
17
|
CHHIBRAMAU
|
UP-68-005-080-001/417
(Kunrpur Janu)
|
3168005000NRG23171120220198802
|
17/11/2022
|
VIKASH
|
3168005WL012842
|
VIKASH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636959491
|
|
VIKASH
|
()
|
|
18
|
CHHIBRAMAU
|
UP-68-005-080-001/425
(Kunrpur Janu)
|
3168005000NRG23171120220198804
|
17/11/2022
|
TULARAM
|
3168005WL012842
|
TULARAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636959484
|
|
TULARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
CHHIBRAMAU
|
4899
|
|
2
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
Chibramau
|
9159
|
|
3
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
VISHUNGARH
|
426
|
|
4
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
Axis Bank
|
UTIB0002796
|
CHHIBRAMAU
|
2982
|
|
5
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
Bank of Baroda
|
BARB0CHIBBS
|
CHIBBRAMAU BR., DIST. KANAUJ, U.P.
|
6390
|
|
6
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
Bank of India
|
BKID0007609
|
CHHIBRAMAU
|
3195
|
|
7
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
Punjab National Bank
|
PUNB0661600
|
CHHIBRAMAU DT KANNAUJ
|
2982
|
|
8
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
State Bank of India
|
SBIN0001060
|
CHHIBRAMAU
|
3195
|
|
9
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
Aryavart Bank
|
BKID0ARYAGB
|
AKBARPUR (KANAUJ )
|
6390
|
|
10
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
Aryavart Bank
|
BKID0ARYAGB
|
BISHUNGARH
|
213
|
|
11
|
CHHIBRAMAU
|
UP3168005_171122FTO_1576110
|
Aryavart Bank
|
BKID0ARYAGB
|
CHHIBRAMAU (KANAUJ )
|
6177
|