|
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-68-005-041-001/1
(Karnauli)
|
3168005000NRG23190820220113657
|
19/08/2022
|
DEELCHANDRA
|
3168005WL007509
|
DEELCHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230671198
|
|
DEEL CHAND S/O SUKHWASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHHIBRAMAU
|
UP-68-005-041-001/102
(Karnauli)
|
3168005000NRG23190820220113658
|
19/08/2022
|
AJAMER
|
3168005WL007509
|
AJAMER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671207
|
|
AJMER SINGH S/O ROOPRAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
CHHIBRAMAU
|
UP-68-005-041-001/15
(Karnauli)
|
3168005000NRG23190820220113662
|
19/08/2022
|
VIMLESH
|
3168005WL007509
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230671200
|
|
VIMLESH S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
CHHIBRAMAU
|
UP-68-005-041-001/19
(Karnauli)
|
3168005000NRG23190820220113663
|
19/08/2022
|
RAM SINGH
|
3168005WL007509
|
RAM SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230671199
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHIBRAMAU
|
UP-68-005-041-001/2
(Karnauli)
|
3168005000NRG23190820220113664
|
19/08/2022
|
SHIVKUMAR
|
3168005WL007509
|
SHIVKUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230671197
|
|
SHIV KUMAR S/O SUKHWASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
CHHIBRAMAU
|
UP-68-005-041-001/26
(Karnauli)
|
3168005000NRG23190820220113665
|
19/08/2022
|
GREESH CHANDRA
|
3168005WL007509
|
GREESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671202
|
|
MR GRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHIBRAMAU
|
UP-68-005-041-001/31
(Karnauli)
|
3168005000NRG23190820220113666
|
19/08/2022
|
SHIVPRTAP
|
3168005WL007509
|
SHIVPRTAP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230671201
|
|
SHIV PRATAP S/O PRAKESH CHAND
|
BANK OF INDIA(508505)
|
|
8
|
CHHIBRAMAU
|
UP-68-005-041-001/47
(Karnauli)
|
3168005000NRG23190820220113677
|
19/08/2022
|
PRKASH CHANDRA
|
3168005WL007509
|
PRKASH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671204
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHIBRAMAU
|
UP-68-005-041-001/54
(Karnauli)
|
3168005000NRG23190820220113678
|
19/08/2022
|
RAMJEET
|
3168005WL007509
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671203
|
|
MR RAM JIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHIBRAMAU
|
UP-68-005-041-001/6
(Karnauli)
|
3168005000NRG23190820220113679
|
19/08/2022
|
DENESH
|
3168005WL007509
|
DENESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671196
|
|
DINESH S/O PANCHAM
|
BANK OF INDIA(508505)
|
|
11
|
CHHIBRAMAU
|
UP-68-005-041-001/64
(Karnauli)
|
3168005000NRG23190820220113680
|
19/08/2022
|
PRBHUDYAL
|
3168005WL007509
|
PRBHUDYAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671205
|
|
PRABHU DAYAL S/O GULZARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
CHHIBRAMAU
|
UP-68-005-041-001/88
(Karnauli)
|
3168005000NRG23190820220113681
|
19/08/2022
|
MADHURI
|
3168005WL007509
|
MADHURI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671206
|
|
MRS MADHU RI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHIBRAMAU
|
UP-68-005-041-001/89
(Karnauli)
|
3168005000NRG23190820220113682
|
19/08/2022
|
NIKHLESH KUMAR
|
3168005WL007509
|
NIKHLESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671195
|
|
NIKHLESH KUMAR S/O SHRI BANGALI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
CHHIBRAMAU
|
UP-68-005-041-001/91
(Karnauli)
|
3168005000NRG23190820220113684
|
19/08/2022
|
DEEPAK PRATAP
|
3168005WL007509
|
DEEPAK PRATAP
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671208
|
|
DEEPAK PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
CHHIBRAMAU
|
UP-68-005-041-001/94
(Karnauli)
|
3168005000NRG23190820220113685
|
19/08/2022
|
HARBESH
|
3168005WL007509
|
HARBESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671209
|
|
HARBESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
CHHIBRAMAU
|
UP-68-005-041-001/98
(Karnauli)
|
3168005000NRG23190820220113686
|
19/08/2022
|
MANOJ KUMAR
|
3168005WL007509
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671211
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
17
|
CHHIBRAMAU
|
UP-68-005-041-001/360
(Karnauli)
|
3168005000NRG23190820220113667
|
19/08/2022
|
AJAY KUMAR
|
3168005WL007509
|
AJAY KUMAR
|
00468
|
UBIN0568694
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230671212
|
|
AJAY KUMAR SO SATISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
18
|
CHHIBRAMAU
|
UP-68-005-041-001/90
(Karnauli)
|
3168005000NRG23190820220113683
|
19/08/2022
|
RAJESH KUMAR
|
3168005WL007509
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230671210
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|