|
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
|
RAMNAGAR
|
UP-77-003-018-001/36
(KATAIYA KHADAR)
|
3177003000NRG23200920220175147
|
20/09/2022
|
Gulab
|
3177003WL009963
|
Gulab
|
00015
|
ALLA0AU1129
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303645311
|
|
GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-018-001/41
(KATAIYA KHADAR)
|
3177003000NRG23200920220175148
|
20/09/2022
|
Rajesh
|
3177003WL009963
|
Rajesh
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645308
|
|
RAJESH S/O GARIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAMNAGAR
|
UP-77-003-036-003/101
(SUHEL)
|
3177003000NRG23200920220175154
|
20/09/2022
|
DEVKUMAR
|
3177003WL009964
|
DEVKUMAR
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645310
|
|
DEV K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RAMNAGAR
|
UP-77-003-036-003/156
(SUHEL)
|
3177003000NRG23200920220175155
|
20/09/2022
|
Vittan
|
3177003WL009964
|
Vittan
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645313
|
|
VITTAN W/O RAVIKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAMNAGAR
|
UP-77-003-036-003/168
(SUHEL)
|
3177003000NRG23200920220175156
|
20/09/2022
|
RAMKALIYA
|
3177003WL009964
|
RAMKALIYA
|
00015
|
ALLA0AU1129
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303645314
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAMNAGAR
|
UP-77-003-036-003/262
(SUHEL)
|
3177003000NRG23200920220175158
|
20/09/2022
|
RADHESHYAM
|
3177003WL009964
|
RADHESHYAM
|
00015
|
ALLA0AU1129
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303645321
|
|
RADHESHYAM S/O RAMBHAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAMNAGAR
|
UP-77-003-036-003/28
(SUHEL)
|
3177003000NRG23200920220175159
|
20/09/2022
|
SHANKARLAL
|
3177003WL009964
|
SHANKARLAL
|
00015
|
ALLA0AU1129
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303645312
|
|
SHANKAR S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAMNAGAR
|
UP-77-003-036-003/287
(SUHEL)
|
3177003000NRG23200920220175160
|
20/09/2022
|
santosh
|
3177003WL009964
|
santosh
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645315
|
|
SANTOSH KUMAR SO RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAMNAGAR
|
UP-77-003-036-003/349
(SUHEL)
|
3177003000NRG23200920220175164
|
20/09/2022
|
Suneeta
|
3177003WL009964
|
Suneeta
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645316
|
|
MISS SUNEETA WORAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
UP-77-003-036-003/394
(SUHEL)
|
3177003000NRG23200920220175165
|
20/09/2022
|
RAJKARAN
|
3177003WL009964
|
RAJKARAN
|
00015
|
ALLA0AU1129
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303645319
|
|
RAJKARAN S/O PANCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RAMNAGAR
|
UP-77-003-036-003/460
(SUHEL)
|
3177003000NRG23200920220175167
|
20/09/2022
|
PHULCHANDRA
|
3177003WL009964
|
PHULCHANDRA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645317
|
|
MR PHUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
UP-77-003-036-003/460
(SUHEL)
|
3177003000NRG23200920220175168
|
20/09/2022
|
RANUWA URF RANNU
|
3177003WL009964
|
RANUWA URF RANNU
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645318
|
|
RANUVA W/O FOOLCHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RAMNAGAR
|
UP-77-003-036-003/477
(SUHEL)
|
3177003000NRG23200920220175169
|
20/09/2022
|
SHREE SHYAM
|
3177003WL009964
|
SHREE SHYAM
|
00015
|
ALLA0AU1129
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303645323
|
|
SHRI SHYAM
|
BANK OF BARODA(606985)
|
|
14
|
RAMNAGAR
|
UP-77-003-036-003/54
(SUHEL)
|
3177003000NRG23200920220175171
|
20/09/2022
|
RAJKUMAR
|
3177003WL009964
|
RAJKUMAR
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645329
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAMNAGAR
|
UP-77-003-036-003/7
(SUHEL)
|
3177003000NRG23200920220175178
|
20/09/2022
|
Maikoo
|
3177003WL009964
|
Maikoo
|
00015
|
ALLA0AU1129
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303645309
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
RAMNAGAR
|
UP-77-003-036-003/77
(SUHEL)
|
3177003000NRG23200920220175179
|
20/09/2022
|
RAMKARAN
|
3177003WL009964
|
RAMKARAN
|
00015
|
ALLA0AU1129
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303645328
|
|
RAM KARAN S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
17
|
RAMNAGAR
|
UP-77-003-018-001/115
(KATAIYA KHADAR)
|
3177003000NRG23200920220175142
|
20/09/2022
|
Munna
|
3177003WL009963
|
Munna
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645322
|
|
MUNNA SO GAREEB
|
BANK OF BARODA(606985)
|
|
18
|
RAMNAGAR
|
UP-77-003-036-003/338
(SUHEL)
|
3177003000NRG23200920220175161
|
20/09/2022
|
SUNEEL
|
3177003WL009964
|
SUNEEL
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645331
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
RAMNAGAR
|
UP-77-003-036-003/5
(SUHEL)
|
3177003000NRG23200920220175170
|
20/09/2022
|
RAMCHANDRA
|
3177003WL009964
|
RAMCHANDRA
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645324
|
|
PHULAWA DEVI W/O RACHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
UP-77-003-018-001/169
(KATAIYA KHADAR)
|
3177003000NRG23200920220175143
|
20/09/2022
|
Badri
|
3177003WL009963
|
Badri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645320
|
|
BADRI S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
RAMNAGAR
|
UP-77-003-018-001/268
(KATAIYA KHADAR)
|
3177003000NRG23200920220175145
|
20/09/2022
|
Chiraujilal
|
3177003WL009963
|
Chiraujilal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645326
|
|
CHINRUJI LAL S/O RAM SAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RAMNAGAR
|
UP-77-003-036-003/183
(SUHEL)
|
3177003000NRG23200920220175157
|
20/09/2022
|
Bhagvat
|
3177003WL009964
|
Bhagvat
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303645330
|
|
BHAGVAT S/O MASURIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RAMNAGAR
|
UP-77-003-036-003/349
(SUHEL)
|
3177003000NRG23200920220175163
|
20/09/2022
|
Ramsumer
|
3177003WL009964
|
Ramsumer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303645325
|
|
RAMSUMER S/O SARJO PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RAMNAGAR
|
UP-77-003-036-003/80
(SUHEL)
|
3177003000NRG23200920220175181
|
20/09/2022
|
SRI RAM
|
3177003WL009964
|
SRI RAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303645327
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|