|
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
|
AMANPUR
|
UP-22-003-045-002/4002
()
|
3122003000NRG23170720220209947
|
17/07/2022
|
diwarilal
|
3122003WL009854
|
diwarilal
|
00089
|
CBIN0280250
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3884045331
|
|
Mr. DIWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
AMANPUR
|
UP-22-003-011-001/111720
()
|
3122003000NRG23170720220210407
|
17/07/2022
|
VEERPAL
|
3122003WL009868
|
VEERPAL
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045356
|
|
Mr. VEERPAL SO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMANPUR
|
UP-22-003-011-001/111740
()
|
3122003000NRG23170720220210410
|
17/07/2022
|
roshanlal
|
3122003WL009868
|
roshanlal
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045357
|
|
Mr. ROSHANLAL S/O TODI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMANPUR
|
UP-22-003-016-001/71081
()
|
3122003000NRG23170720220210464
|
17/07/2022
|
lekhpal singh
|
3122003WL009872
|
lekhpal singh
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045371
|
|
MR MR LEKHAPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMANPUR
|
UP-22-003-016-001/83116
()
|
3122003000NRG23170720220210465
|
17/07/2022
|
subhas
|
3122003WL009872
|
subhas
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045370
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMANPUR
|
UP-22-003-028-001/137562
()
|
3122003000NRG23170720220210391
|
17/07/2022
|
mahaveer
|
3122003WL009867
|
mahaveer
|
00089
|
CBIN0281536
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3884045348
|
|
Mr. MAHAVEER SINGH S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMANPUR
|
UP-22-003-028-001/489
()
|
3122003000NRG23170720220210404
|
17/07/2022
|
sushila devi
|
3122003WL009867
|
sushila devi
|
00089
|
CBIN0281536
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3884045359
|
|
Mrs. SHUSHILA DEVI W/O KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMANPUR
|
UP-22-003-058-001/10480
()
|
3122003000NRG23170720220210550
|
17/07/2022
|
Vikash Singh
|
3122003WL009877
|
Vikash Singh
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045369
|
|
Mr. VIKESH KUMAR S/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMANPUR
|
UP-22-003-058-001/88671
()
|
3122003000NRG23170720220210552
|
17/07/2022
|
jayprakash
|
3122003WL009877
|
jayprakash
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045362
|
|
Mr. JAY PRAKASH S/O VIDHYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
AMANPUR
|
UP-22-003-045-002/14523
()
|
3122003000NRG23170720220209929
|
17/07/2022
|
Gaya Prasad
|
3122003WL009854
|
Gaya Prasad
|
00176
|
IDIB000K617
|
639
|
639
|
Processed
|
12/08/2022
|
|
3884045358
|
|
GYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMANPUR
|
UP-22-003-045-002/72416
()
|
3122003000NRG23170720220209953
|
17/07/2022
|
Vijay Kumar
|
3122003WL009854
|
Vijay Kumar
|
00176
|
IDIB000K617
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3884045368
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
12
|
AMANPUR
|
UP-22-003-045-002/72418
()
|
3122003000NRG23170720220209955
|
17/07/2022
|
bhagvati prasad
|
3122003WL009854
|
bhagvati prasad
|
00176
|
IDIB000K617
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3884045352
|
|
BHAGWATI SO JHAJHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMANPUR
|
UP-22-003-045-002/72433
()
|
3122003000NRG23170720220209962
|
17/07/2022
|
PATIRAM
|
3122003WL009854
|
PATIRAM
|
00176
|
IDIB000K617
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3884045349
|
|
Mr. PATIRAM
|
INDIAN BANK(607105)
|
|
14
|
AMANPUR
|
UP-22-003-045-002/84597
()
|
3122003000NRG23170720220209974
|
17/07/2022
|
Pyarelal
|
3122003WL009854
|
Pyarelal
|
00176
|
IDIB000K617
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884045367
|
|
Mr. PYARELAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
15
|
AMANPUR
|
UP-22-003-045-002/261134
()
|
3122003000NRG23170720220209933
|
17/07/2022
|
Guddi devi
|
3122003WL009854
|
Guddi devi
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3884045330
|
|
GUDDI W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
AMANPUR
|
UP-22-003-008-001/247100
()
|
3122003000NRG23170720220210453
|
17/07/2022
|
MUNNI DEVI
|
3122003WL009871
|
MUNNI DEVI
|
00415
|
SBIN0002056
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3884045375
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMANPUR
|
UP-22-003-008-001/276651
()
|
3122003000NRG23170720220210455
|
17/07/2022
|
KAMAL SINGH
|
3122003WL009871
|
KAMAL SINGH
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3884045378
|
|
KAMAL SINGH S/O LATOORI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
AMANPUR
|
UP-22-003-008-001/276653
()
|
3122003000NRG23170720220210456
|
17/07/2022
|
NARESH
|
3122003WL009871
|
NARESH
|
00415
|
SBIN0002056
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3884045374
|
|
NARESH S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
AMANPUR
|
UP-22-003-015-001/72331
()
|
3122003000NRG23170720220210502
|
17/07/2022
|
brijnandan
|
3122003WL009874
|
brijnandan
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3884045380
|
|
MR BRAJNANDAN BRAJNANDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMANPUR
|
UP-22-003-016-001/1521
()
|
3122003000NRG23170720220210460
|
17/07/2022
|
HARIPAL
|
3122003WL009872
|
HARIPAL
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045350
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMANPUR
|
UP-22-003-045-002/72428
()
|
3122003000NRG23170720220209959
|
17/07/2022
|
Arvind kumar
|
3122003WL009854
|
Arvind kumar
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3884045373
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMANPUR
|
UP-22-003-045-002/72485
()
|
3122003000NRG23170720220209972
|
17/07/2022
|
Netrapal
|
3122003WL009854
|
Netrapal
|
00415
|
SBIN0002056
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3884045365
|
|
MR NETRPAL NETRPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMANPUR
|
UP-22-003-059-001/138384
()
|
3122003000NRG23170720220210376
|
17/07/2022
|
Vedpal Singh
|
3122003WL009865
|
Vedpal Singh
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045376
|
|
MR VEDPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMANPUR
|
UP-22-003-059-001/71440
()
|
3122003000NRG23170720220210380
|
17/07/2022
|
lado devi
|
3122003WL009865
|
lado devi
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045366
|
|
MRS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
25
|
AMANPUR
|
UP-22-003-045-002/72470
()
|
3122003000NRG23170720220209969
|
17/07/2022
|
AJay kumar
|
3122003WL009854
|
AJay kumar
|
00415
|
SBIN0004504
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3884045377
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMANPUR
|
UP-22-003-045-002/72499
()
|
3122003000NRG23170720220209973
|
17/07/2022
|
Maharani
|
3122003WL009854
|
Maharani
|
00415
|
SBIN0004504
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3884045381
|
|
Maharani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMANPUR
|
UP-22-003-045-002/84597
()
|
3122003000NRG23170720220209975
|
17/07/2022
|
prem chandra
|
3122003WL009854
|
prem chandra
|
00415
|
SBIN0004504
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3884045372
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
28
|
AMANPUR
|
UP-22-003-045-002/72402
()
|
3122003000NRG23170720220209949
|
17/07/2022
|
Maya devi
|
3122003WL009854
|
Maya devi
|
00415
|
SBIN0015529
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3884045360
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
29
|
AMANPUR
|
UP-22-003-045-002/84598
()
|
3122003000NRG23170720220209976
|
17/07/2022
|
JAI PRAKASH
|
3122003WL009854
|
JAI PRAKASH
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3884045379
|
|
JAI PRAKASH S O SHIVE RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
AMANPUR
|
UP-22-003-004-001/103832
()
|
3122003000NRG23170720220210467
|
17/07/2022
|
harveer
|
3122003WL009873
|
harveer
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3884045338
|
|
HARVEER SINGH S/O MAHENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
AMANPUR
|
UP-22-003-004-001/11351
()
|
3122003000NRG23170720220210468
|
17/07/2022
|
MAHARAJSINGH
|
3122003WL009873
|
MAHARAJSINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3884045335
|
|
MAHARAJSINGHSOMOHARSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
32
|
AMANPUR
|
UP-22-003-004-001/2738
()
|
3122003000NRG23170720220210470
|
17/07/2022
|
totaram
|
3122003WL009873
|
totaram
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3884045333
|
|
SUSHILA DEVI W/O-TOTARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
AMANPUR
|
UP-22-003-004-001/2743
()
|
3122003000NRG23170720220210471
|
17/07/2022
|
RAKESH
|
3122003WL009873
|
RAKESH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3884045339
|
|
RAKESH KUMAR S/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
AMANPUR
|
UP-22-003-004-001/2745
()
|
3122003000NRG23170720220210472
|
17/07/2022
|
anar singh
|
3122003WL009873
|
anar singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3884045337
|
|
ANAR SINGH S/O MANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
AMANPUR
|
UP-22-003-008-001/103629
()
|
3122003000NRG23170720220210439
|
17/07/2022
|
ganga singh
|
3122003WL009871
|
ganga singh
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3884045347
|
|
GANGA SINGH S/O BASUDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
AMANPUR
|
UP-22-003-008-001/103642
()
|
3122003000NRG23170720220210440
|
17/07/2022
|
kailash chandra
|
3122003WL009871
|
kailash chandra
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3884045343
|
|
KAILASH CHANDRA S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
AMANPUR
|
UP-22-003-008-001/103649
()
|
3122003000NRG23170720220210441
|
17/07/2022
|
gyan singh
|
3122003WL009871
|
gyan singh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3884045345
|
|
GYAN SINGH S/O YADRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
AMANPUR
|
UP-22-003-008-001/14660
()
|
3122003000NRG23170720220210447
|
17/07/2022
|
murarilal
|
3122003WL009871
|
murarilal
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3884045346
|
|
MURARILAL S/O KISHORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
AMANPUR
|
UP-22-003-015-001/72431
()
|
3122003000NRG23170720220210545
|
17/07/2022
|
jaiprakash
|
3122003WL009876
|
jaiprakash
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3884045334
|
|
JAY PRAKASH S/O PREM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
AMANPUR
|
UP-22-003-015-001/72436
()
|
3122003000NRG23170720220210546
|
17/07/2022
|
suneeta devi
|
3122003WL009876
|
suneeta devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3884045332
|
|
SUNITA DEVI W/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
AMANPUR
|
UP-22-003-028-001/111842
()
|
3122003000NRG23170720220210389
|
17/07/2022
|
Tofan singh
|
3122003WL009867
|
Tofan singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045344
|
|
TOFAN SINGH S/O LALJEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
AMANPUR
|
UP-22-003-028-001/111864
()
|
3122003000NRG23170720220210390
|
17/07/2022
|
Novat Ram
|
3122003WL009867
|
Novat Ram
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045342
|
|
NAUBAT RAM S/O GOVIND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
AMANPUR
|
UP-22-003-028-001/228981
()
|
3122003000NRG23170720220210393
|
17/07/2022
|
bhagwati prasad
|
3122003WL009867
|
bhagwati prasad
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045364
|
|
BHAGWATI PRASAD S/O SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
AMANPUR
|
UP-22-003-028-001/271168
()
|
3122003000NRG23170720220210394
|
17/07/2022
|
munisha
|
3122003WL009867
|
munisha
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045355
|
|
MUNISHA DEVI W/O CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
AMANPUR
|
UP-22-003-028-001/271175
()
|
3122003000NRG23170720220210396
|
17/07/2022
|
LALIT KUMAR
|
3122003WL009867
|
LALIT KUMAR
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045354
|
|
LALIT KUMAR S/O RAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
AMANPUR
|
UP-22-003-028-001/4082
()
|
3122003000NRG23170720220210401
|
17/07/2022
|
sarvesh
|
3122003WL009867
|
sarvesh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045340
|
|
SARVESH KUMARI W/O NIROTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
AMANPUR
|
UP-22-003-028-001/465
()
|
3122003000NRG23170720220210402
|
17/07/2022
|
Soran Singh
|
3122003WL009867
|
Soran Singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045363
|
|
SORAN SINGH S/O KALYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
AMANPUR
|
UP-22-003-028-001/488
()
|
3122003000NRG23170720220210403
|
17/07/2022
|
CHARAN SINGH
|
3122003WL009867
|
CHARAN SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045361
|
|
CHARAN SINGH S/O HOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
AMANPUR
|
UP-22-003-028-001/7031
()
|
3122003000NRG23170720220210405
|
17/07/2022
|
brijesh kumar
|
3122003WL009867
|
brijesh kumar
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3884045353
|
|
BRAJESH KUMAR S/O MAHENDRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
AMANPUR
|
UP-22-003-059-001/30584
()
|
3122003000NRG23170720220210377
|
17/07/2022
|
dindyal
|
3122003WL009865
|
dindyal
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3884045341
|
|
DEENDYAL S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
AMANPUR
|
UP-22-003-059-001/71386
()
|
3122003000NRG23170720220210379
|
17/07/2022
|
vidyaram
|
3122003WL009865
|
vidyaram
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3884045336
|
|
VIDYARAM S/O JOGRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
AMANPUR
|
UP-22-003-045-002/72427
()
|
3122003000NRG23170720220209958
|
17/07/2022
|
Praveen
|
3122003WL009854
|
Praveen
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3884045351
|
|
PRAVEEN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101175
|
101175
|
|
|
|
|
|
|
|