|
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-76-003-026-001/221
(GOPALPUR)
|
3176003000NRG23240220230207540
|
24/02/2023
|
LOK NATH
|
3176003WL012326
|
LOK NATH
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004609
|
|
LOK NATH SO DUKH HARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-026-001/26012
(GOPALPUR)
|
3176003000NRG23240220230207542
|
24/02/2023
|
BABADEEN
|
3176003WL012326
|
BABADEEN
|
00015
|
ALLA0AU1382
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0321004614
|
|
BABADEEN SO BACCHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-026-001/26048
(GOPALPUR)
|
3176003000NRG23240220230207543
|
24/02/2023
|
CHAMELI
|
3176003WL012326
|
CHAMELI
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004610
|
|
CHAMELI W\O VIRENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-026-001/26129
(GOPALPUR)
|
3176003000NRG23240220230207545
|
24/02/2023
|
RAJ KUMAR
|
3176003WL012326
|
RAJ KUMAR
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0321004600
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
5
|
GILAULA
|
UP-76-003-026-001/26174
(GOPALPUR)
|
3176003000NRG23240220230207547
|
24/02/2023
|
GOVIND
|
3176003WL012326
|
GOVIND
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004612
|
|
GOVIND S/O KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-026-001/26175
(GOPALPUR)
|
3176003000NRG23240220230207548
|
24/02/2023
|
BHUJAU
|
3176003WL012326
|
BHUJAU
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004613
|
|
BHUJAU SO KANHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GILAULA
|
UP-76-003-026-001/26201
(GOPALPUR)
|
3176003000NRG23240220230207549
|
24/02/2023
|
ONKAR
|
3176003WL012326
|
ONKAR
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004611
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
GILAULA
|
UP-76-003-026-001/26170
(GOPALPUR)
|
3176003000NRG23240220230207546
|
24/02/2023
|
meena devi
|
3176003WL012326
|
meena devi
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004608
|
|
MEENA DEVI W/FRAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
GILAULA
|
UP-76-003-026-001/26238
(GOPALPUR)
|
3176003000NRG23240220230207551
|
24/02/2023
|
RAJARAM
|
3176003WL012326
|
RAJARAM
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004607
|
|
RAJARAM S/O JAWAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
GILAULA
|
UP-76-003-026-001/185
(GOPALPUR)
|
3176003000NRG23240220230207539
|
24/02/2023
|
Pradeep Kumar Tripathi
|
3176003WL012326
|
Pradeep Kumar Tripathi
|
00176
|
IDIB000G573
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0321004601
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
GILAULA
|
UP-76-003-026-001/116
(GOPALPUR)
|
3176003000NRG23240220230207538
|
24/02/2023
|
AWNISH KUMAR
|
3176003WL012326
|
AWNISH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004606
|
|
AVINSH KUMAR S/O GIRDHARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GILAULA
|
UP-76-003-026-001/240
(GOPALPUR)
|
3176003000NRG23240220230207541
|
24/02/2023
|
AWDH VIHARI
|
3176003WL012326
|
AWDH VIHARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004604
|
|
AVDH BIHARI S/OTRIJUGI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GILAULA
|
UP-76-003-026-001/26127
(GOPALPUR)
|
3176003000NRG23240220230207544
|
24/02/2023
|
Ashish Kumar
|
3176003WL012326
|
Ashish Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0321004603
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
14
|
GILAULA
|
UP-76-003-026-001/26202
(GOPALPUR)
|
3176003000NRG23240220230207550
|
24/02/2023
|
DEV PRAKASH
|
3176003WL012326
|
DEV PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004605
|
|
DEVPRAKASH S/O ANGADPRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
GILAULA
|
UP-76-003-026-001/698
(GOPALPUR)
|
3176003000NRG23240220230207552
|
24/02/2023
|
MAHESH KUMAR
|
3176003WL012326
|
MAHESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0321004602
|
|
MAHESH KUMAR S O RAKSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|