|
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
|
PATIYALI
|
UP-22-006-009-003/105456
()
|
3122006000NRG23270820220322842
|
27/08/2022
|
Banke lal
|
3122006WL015237
|
Banke lal
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110423
|
|
Bankelal
|
BANK OF BARODA(606985)
|
|
2
|
PATIYALI
|
UP-22-006-017-001/250868
()
|
3122006000NRG23260820220320350
|
27/08/2022
|
UVAN SINGH
|
3122006WL015117
|
UVAN SINGH
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110397
|
|
OOBHAN
|
BANK OF BARODA(606985)
|
|
3
|
PATIYALI
|
UP-22-006-017-001/4710
()
|
3122006000NRG23270820220322604
|
27/08/2022
|
Sarvraj
|
3122006WL015223
|
Sarvraj
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110398
|
|
SARVRAJ SO RAMLADETE
|
BANK OF BARODA(606985)
|
|
4
|
PATIYALI
|
UP-22-006-017-001/99695
()
|
3122006000NRG23270820220322616
|
27/08/2022
|
Govind
|
3122006WL015223
|
Govind
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110399
|
|
GOVIND SO MUNNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
PATIYALI
|
UP-22-006-009-003/270556
()
|
3122006000NRG23270820220322850
|
27/08/2022
|
Munni Devi
|
3122006WL015237
|
Munni Devi
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110390
|
|
MISS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATIYALI
|
UP-22-006-017-001/98695
()
|
3122006000NRG23260820220320356
|
27/08/2022
|
Ram Ashare
|
3122006WL015117
|
Ram Ashare
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110389
|
|
MR RAM AASERE SO SH MAKARAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATIYALI
|
UP-22-006-017-001/98778
()
|
3122006000NRG23270820220322614
|
27/08/2022
|
Suresh
|
3122006WL015223
|
Suresh
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110422
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATIYALI
|
UP-22-006-017-001/99536
()
|
3122006000NRG23270820220322615
|
27/08/2022
|
Salikram
|
3122006WL015223
|
Salikram
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110388
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATIYALI
|
UP-22-006-017-001/99644
()
|
3122006000NRG23260820220320357
|
27/08/2022
|
Nekse
|
3122006WL015117
|
Nekse
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110421
|
|
NEKSE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
PATIYALI
|
UP-22-006-011-004/260159
()
|
3122006000NRG23270820220323288
|
27/08/2022
|
Abneesh Kumar
|
3122006WL015257
|
Abneesh Kumar
|
00415
|
SBIN0011596
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110391
|
|
MR AVANISH AVANISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIYALI
|
UP-22-006-011-004/260161
()
|
3122006000NRG23270820220323289
|
27/08/2022
|
Rajneesh
|
3122006WL015257
|
Rajneesh
|
00415
|
SBIN0011596
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110392
|
|
RAJNISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PATIYALI
|
UP-22-006-033-004/251781
()
|
3122006000NRG23260820220320450
|
27/08/2022
|
Veerendra
|
3122006WL015124
|
Veerendra
|
00415
|
SBIN0011596
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110393
|
|
MR VIRENDRA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIYALI
|
UP-22-006-033-004/251787
()
|
3122006000NRG23260820220320451
|
27/08/2022
|
Suraj Mukhi
|
3122006WL015124
|
Suraj Mukhi
|
00415
|
SBIN0011596
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110396
|
|
MRS SURAJMUKHI I
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIYALI
|
UP-22-006-033-004/251790
()
|
3122006000NRG23260820220320452
|
27/08/2022
|
Prempal
|
3122006WL015124
|
Prempal
|
00415
|
SBIN0011596
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110395
|
|
MR PREMPAL I
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIYALI
|
UP-22-006-033-004/274821
()
|
3122006000NRG23260820220320453
|
27/08/2022
|
Gajraj
|
3122006WL015124
|
Gajraj
|
00415
|
SBIN0011596
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110394
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
PATIYALI
|
UP-22-006-006-001/277161
()
|
3122006000NRG23260820220320662
|
27/08/2022
|
Narendra
|
3122006WL015136
|
Narendra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110400
|
|
NARENDER SINGH S/O NIHALSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PATIYALI
|
UP-22-006-006-001/3360
()
|
3122006000NRG23260820220320668
|
27/08/2022
|
Ashok Kumar
|
3122006WL015136
|
Ashok Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110402
|
|
ASHOK KUMAR S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PATIYALI
|
UP-22-006-006-001/35187
()
|
3122006000NRG23260820220320670
|
27/08/2022
|
Rakchapal
|
3122006WL015136
|
Rakchapal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110381
|
|
RAKSHAPAL S/O ISWARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PATIYALI
|
UP-22-006-006-001/35198
()
|
3122006000NRG23260820220320673
|
27/08/2022
|
Chote
|
3122006WL015136
|
Chote
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110384
|
|
CHOTEY LAL S/O RAMDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PATIYALI
|
UP-22-006-006-001/35354
()
|
3122006000NRG23260820220320674
|
27/08/2022
|
Kishori Lal
|
3122006WL015136
|
Kishori Lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110383
|
|
KISHORI LAL S/O GAPPU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PATIYALI
|
UP-22-006-006-004/3567
()
|
3122006000NRG23260820220320687
|
27/08/2022
|
Anoop
|
3122006WL015136
|
Anoop
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110403
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIYALI
|
UP-22-006-009-003/105455
()
|
3122006000NRG23270820220322841
|
27/08/2022
|
Karan Singh
|
3122006WL015237
|
Karan Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110417
|
|
KARAN SINGH S/O BHOJRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PATIYALI
|
UP-22-006-009-003/105484
()
|
3122006000NRG23270820220322844
|
27/08/2022
|
Javar Singh
|
3122006WL015237
|
Javar Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110418
|
|
ZBAR SINGH S/O BACHCHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PATIYALI
|
UP-22-006-009-003/2443
()
|
3122006000NRG23270820220322848
|
27/08/2022
|
Anuj kumar
|
3122006WL015237
|
Anuj kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110410
|
|
ANUJ KUMAR S/O HAKIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PATIYALI
|
UP-22-006-009-003/2609
()
|
3122006000NRG23270820220322849
|
27/08/2022
|
ramladete
|
3122006WL015237
|
ramladete
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110414
|
|
RAM LADETEY S/O SH.BHOJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PATIYALI
|
UP-22-006-009-003/5542
()
|
3122006000NRG23270820220322851
|
27/08/2022
|
Aadesh
|
3122006WL015237
|
Aadesh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110380
|
|
ADESH KUMAR S/O BECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PATIYALI
|
UP-22-006-009-003/5555
()
|
3122006000NRG23270820220322852
|
27/08/2022
|
JAGVEER
|
3122006WL015237
|
JAGVEER
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110412
|
|
JASVIR ISNGH S/O BAHORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PATIYALI
|
UP-22-006-009-003/5566
()
|
3122006000NRG23270820220322853
|
27/08/2022
|
Sarla
|
3122006WL015237
|
Sarla
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110420
|
|
SARALA W/O CHANDRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PATIYALI
|
UP-22-006-009-003/6641
()
|
3122006000NRG23270820220322855
|
27/08/2022
|
MAHENDRA PAL
|
3122006WL015237
|
MAHENDRA PAL
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110419
|
|
MAHENDRA S/O SH.KASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PATIYALI
|
UP-22-006-011-001/237570
()
|
3122006000NRG23270820220323280
|
27/08/2022
|
Jagpal
|
3122006WL015257
|
Jagpal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110408
|
|
JAGPAL SINGH S/O SAHAV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PATIYALI
|
UP-22-006-011-001/237906
()
|
3122006000NRG23270820220323282
|
27/08/2022
|
Greesh Chandra
|
3122006WL015257
|
Greesh Chandra
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110407
|
|
GIRISH CHANDR S/O RADESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PATIYALI
|
UP-22-006-011-001/272816
()
|
3122006000NRG23270820220323283
|
27/08/2022
|
Munesh Kumar
|
3122006WL015257
|
Munesh Kumar
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110406
|
|
MUNESH
|
CANARA BANK(508532)
|
|
33
|
PATIYALI
|
UP-22-006-011-001/272820
()
|
3122006000NRG23270820220323284
|
27/08/2022
|
Munna Lal
|
3122006WL015257
|
Munna Lal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110409
|
|
MUNNA LAL S/O GHANDRV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PATIYALI
|
UP-22-006-017-001/3347
()
|
3122006000NRG23270820220322602
|
27/08/2022
|
Banvaree
|
3122006WL015223
|
Banvaree
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399110415
|
|
BANWARI LAL S/O HET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PATIYALI
|
UP-22-006-017-001/4736
()
|
3122006000NRG23270820220322606
|
27/08/2022
|
Jay Dev
|
3122006WL015223
|
Jay Dev
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110411
|
|
JAYDEV S/O SH NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PATIYALI
|
UP-22-006-017-001/99543
()
|
3122006000NRG23270820220322742
|
27/08/2022
|
Man Veer
|
3122006WL015230
|
Man Veer
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110416
|
|
MANVEER S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PATIYALI
|
UP-22-006-033-003/22936
()
|
3122006000NRG23260820220320446
|
27/08/2022
|
Kishan Pal
|
3122006WL015124
|
Kishan Pal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110405
|
|
KISHANPAL S/O BHIMSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PATIYALI
|
UP-22-006-033-004/22945
()
|
3122006000NRG23260820220320447
|
27/08/2022
|
Roshan
|
3122006WL015124
|
Roshan
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110404
|
|
Mr. ROSAN LAL S/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PATIYALI
|
UP-22-006-033-004/22946
()
|
3122006000NRG23260820220320448
|
27/08/2022
|
Dinesh
|
3122006WL015124
|
Dinesh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110385
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATIYALI
|
UP-22-006-033-004/3071
()
|
3122006000NRG23260820220320454
|
27/08/2022
|
Ram Bhajan
|
3122006WL015124
|
Ram Bhajan
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110386
|
|
MR RAM BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATIYALI
|
UP-22-006-033-004/355
()
|
3122006000NRG23260820220320457
|
27/08/2022
|
Moharpal
|
3122006WL015124
|
Moharpal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110387
|
|
MR MOHAR PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATIYALI
|
UP-22-006-033-004/5467
()
|
3122006000NRG23260820220320463
|
27/08/2022
|
Pappu
|
3122006WL015124
|
Pappu
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110401
|
|
PAPPU S/O GIJAGHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PATIYALI
|
UP-22-006-033-004/93077
()
|
3122006000NRG23260820220320466
|
27/08/2022
|
Bhudev
|
3122006WL015124
|
Bhudev
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110382
|
|
MR BHUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATIYALI
|
UP-22-006-009-003/5568
()
|
3122006000NRG23270820220322854
|
27/08/2022
|
Kalyan
|
3122006WL015237
|
Kalyan
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399110413
|
|
KALYAN SINGH S/O SARANAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|