|
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
|
GILAULA
|
UP-76-003-070-003/187
(UTTAMAPUR)
|
3176003000NRG23100620220038026
|
10/06/2022
|
VIPATRAM
|
3176003WL002726
|
VIPATRAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816078
|
|
BIPAT RAM S\O RAM MANORATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-070-003/208
(UTTAMAPUR)
|
3176003000NRG23100620220038029
|
10/06/2022
|
LAXIRAM
|
3176003WL002726
|
LAXIRAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816083
|
|
LAKSHMI RAM S/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-070-003/248
(UTTAMAPUR)
|
3176003000NRG23100620220038034
|
10/06/2022
|
RAM KEWAL
|
3176003WL002726
|
RAM KEWAL
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816080
|
|
RAM KEWAL YADAVA S\O CHOTEY LA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-070-003/266
(UTTAMAPUR)
|
3176003000NRG23100620220038039
|
10/06/2022
|
JOKHAN
|
3176003WL002726
|
JOKHAN
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816084
|
|
JOKHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GILAULA
|
UP-76-003-070-003/271
(UTTAMAPUR)
|
3176003000NRG23100620220038044
|
10/06/2022
|
JAGATRAM
|
3176003WL002726
|
JAGATRAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816073
|
|
JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-070-003/283
(UTTAMAPUR)
|
3176003000NRG23100620220038046
|
10/06/2022
|
KRIPA RAM
|
3176003WL002726
|
KRIPA RAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816082
|
|
KRIPA RAM S/O DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GILAULA
|
UP-76-003-070-003/333
(UTTAMAPUR)
|
3176003000NRG23100620220038048
|
10/06/2022
|
JAGRANI
|
3176003WL002726
|
JAGRANI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816076
|
|
JAG RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GILAULA
|
UP-76-003-070-003/38
(UTTAMAPUR)
|
3176003000NRG23100620220038049
|
10/06/2022
|
HUSINI
|
3176003WL002726
|
HUSINI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816079
|
|
HUSAENI PRASAD S\O MANGAL PRAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
GILAULA
|
UP-76-003-070-003/70003
(UTTAMAPUR)
|
3176003000NRG23100620220038051
|
10/06/2022
|
MISRILAL
|
3176003WL002726
|
MISRILAL
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816085
|
|
MISHRILAL S/OCHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GILAULA
|
UP-76-003-070-003/70008
(UTTAMAPUR)
|
3176003000NRG23100620220038052
|
10/06/2022
|
HASAN ALI
|
3176003WL002726
|
HASAN ALI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816074
|
|
HASAN ALI S\O MUKHTIYAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
GILAULA
|
UP-76-003-070-003/70012
(UTTAMAPUR)
|
3176003000NRG23100620220038053
|
10/06/2022
|
NANKAU PARASAD
|
3176003WL002726
|
NANKAU PARASAD
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816075
|
|
NANKAU PARASAD S\O ASARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GILAULA
|
UP-76-003-070-003/70035
(UTTAMAPUR)
|
3176003000NRG23100620220038055
|
10/06/2022
|
SHANTOSE
|
3176003WL002726
|
SHANTOSE
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816077
|
|
SANTOSH KUMAR S\O RAM FAKEREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GILAULA
|
UP-76-003-070-003/70045
(UTTAMAPUR)
|
3176003000NRG23100620220038057
|
10/06/2022
|
VIKRAM PRASAD
|
3176003WL002726
|
VIKRAM PRASAD
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816087
|
|
VIKARAM PRASAD SO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
GILAULA
|
UP-76-003-070-003/70125
(UTTAMAPUR)
|
3176003000NRG23100620220038067
|
10/06/2022
|
GOMTI PRASAD
|
3176003WL002726
|
GOMTI PRASAD
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816088
|
|
GOMTISORAMJAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
GILAULA
|
UP-76-003-070-003/70340
(UTTAMAPUR)
|
3176003000NRG23100620220038076
|
10/06/2022
|
JAG RAM
|
3176003WL002726
|
JAG RAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816081
|
|
JAGARAM
|
BANK OF BARODA(606985)
|
|
16
|
GILAULA
|
UP-76-003-070-003/93
(UTTAMAPUR)
|
3176003000NRG23100620220038080
|
10/06/2022
|
KANTI DEVI
|
3176003WL002726
|
KANTI DEVI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816086
|
|
KANTI DEVI W/O SUKHDEV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
GILAULA
|
UP-76-003-070-003/82
(UTTAMAPUR)
|
3176003000NRG23100620220038078
|
10/06/2022
|
DUKH RAM
|
3176003WL002726
|
DUKH RAM
|
00015
|
ALLA0AU1391
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816089
|
|
DUKHEE RAM S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
GILAULA
|
UP-76-003-070-003/70016
(UTTAMAPUR)
|
3176003000NRG23100620220038054
|
10/06/2022
|
RAM SEWAK
|
3176003WL002726
|
RAM SEWAK
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442816090
|
|
RAM SEWAK S/O KOYALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|