|
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
|
SIDHPURA
|
UP-22-007-043-002/2668
()
|
3122007043NRG23221120220511653
|
24/11/2022
|
satyabhan
|
3122007043WL023935
|
satyabhan
|
00078
|
CNRB0000242
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911780936
|
|
SATYABHAN SINGH
|
CANARA BANK(508532)
|
|
2
|
SIDHPURA
|
UP-22-007-043-002/47336
()
|
3122007043NRG23221120220511685
|
24/11/2022
|
maan singh
|
3122007043WL023935
|
maan singh
|
00078
|
CNRB0000242
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780939
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
3
|
SIDHPURA
|
UP-22-007-043-002/48184
()
|
3122007043NRG23221120220511703
|
24/11/2022
|
uday man
|
3122007043WL023935
|
uday man
|
00078
|
CNRB0000242
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780937
|
|
UDAYBHAN SINGH
|
CANARA BANK(508532)
|
|
4
|
SIDHPURA
|
UP-22-007-043-002/48185
()
|
3122007043NRG23221120220511704
|
24/11/2022
|
ashok
|
3122007043WL023935
|
ashok
|
00078
|
CNRB0000242
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7911780973
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIDHPURA
|
UP-22-007-043-002/48200
()
|
3122007043NRG23221120220511711
|
24/11/2022
|
kanhai
|
3122007043WL023935
|
kanhai
|
00078
|
CNRB0000242
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780938
|
|
KANAI
|
CANARA BANK(508532)
|
|
6
|
SIDHPURA
|
UP-22-007-043-002/9252
()
|
3122007043NRG23241120220517381
|
24/11/2022
|
tejpal
|
3122007043WL024233
|
tejpal
|
00078
|
CNRB0000242
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780974
|
|
TEJPAL SINGH S/O- TRIMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
SIDHPURA
|
UP-22-007-043-002/48189
()
|
3122007043NRG23221120220511707
|
24/11/2022
|
jai singh
|
3122007043WL023935
|
jai singh
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780975
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHPURA
|
UP-22-007-043-002/9249
()
|
3122007043NRG23221120220511713
|
24/11/2022
|
pushpendra
|
3122007043WL023935
|
pushpendra
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780976
|
|
PUSHPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
SIDHPURA
|
UP-22-007-043-002/241383
()
|
3122007043NRG23221120220511645
|
24/11/2022
|
guddo
|
3122007043WL023935
|
guddo
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780971
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHPURA
|
UP-22-007-043-002/241476
()
|
3122007043NRG23221120220511646
|
24/11/2022
|
surendra
|
3122007043WL023935
|
surendra
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780970
|
|
MR SURENDRA DAVALU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHPURA
|
UP-22-007-043-002/47130
()
|
3122007043NRG23221120220511683
|
24/11/2022
|
Jitendra
|
3122007043WL023935
|
Jitendra
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780967
|
|
JITENDRA KUMAR S/O DORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SIDHPURA
|
UP-22-007-043-002/9288
()
|
3122007043NRG23221120220511717
|
24/11/2022
|
dhaniram
|
3122007043WL023935
|
dhaniram
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780969
|
|
MR GHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
SIDHPURA
|
UP-22-007-043-002/47945
()
|
3122007043NRG23221120220511690
|
24/11/2022
|
naryan singh
|
3122007043WL023935
|
naryan singh
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7911780968
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
SIDHPURA
|
UP-22-007-043-002/241385
()
|
3122007043NRG23241120220517367
|
24/11/2022
|
anar singh
|
3122007043WL024233
|
anar singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780950
|
|
ANAR SINGH S/O BANARASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SIDHPURA
|
UP-22-007-043-002/241476
()
|
3122007043NRG23241120220517368
|
24/11/2022
|
seema devi
|
3122007043WL024233
|
seema devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780959
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHPURA
|
UP-22-007-043-002/241954
()
|
3122007043NRG23221120220511649
|
24/11/2022
|
NAND KISHOR
|
3122007043WL023935
|
NAND KISHOR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780960
|
|
NAND KISHOR S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SIDHPURA
|
UP-22-007-043-002/241954
()
|
3122007043NRG23241120220517369
|
24/11/2022
|
USHA DEVI
|
3122007043WL024233
|
USHA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780961
|
|
USHA DEVI W/O NAND KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SIDHPURA
|
UP-22-007-043-002/241956
()
|
3122007043NRG23221120220511650
|
24/11/2022
|
GEETA DEVI
|
3122007043WL023935
|
GEETA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780946
|
|
GEETADEVI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SIDHPURA
|
UP-22-007-043-002/241961
()
|
3122007043NRG23221120220511651
|
24/11/2022
|
ramdhakili
|
3122007043WL023935
|
ramdhakili
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780947
|
|
RAMDHKELI W/O RAMBAKS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SIDHPURA
|
UP-22-007-043-002/2671
()
|
3122007043NRG23221120220511654
|
24/11/2022
|
meena devi
|
3122007043WL023935
|
meena devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780945
|
|
MEENADEVI W./ODEVSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SIDHPURA
|
UP-22-007-043-002/47085
()
|
3122007043NRG23221120220511682
|
24/11/2022
|
sonelal
|
3122007043WL023935
|
sonelal
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780953
|
|
SONELAL S/O BANARSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SIDHPURA
|
UP-22-007-043-002/47133
()
|
3122007043NRG23241120220517373
|
24/11/2022
|
ram singh
|
3122007043WL024233
|
ram singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780942
|
|
RAM SINGH S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SIDHPURA
|
UP-22-007-043-002/47137
()
|
3122007043NRG23221120220511684
|
24/11/2022
|
gavendra
|
3122007043WL023935
|
gavendra
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780948
|
|
GAVENDRA S/ORAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SIDHPURA
|
UP-22-007-043-002/47137
()
|
3122007043NRG23241120220517374
|
24/11/2022
|
KAMLESH
|
3122007043WL024233
|
KAMLESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780958
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHPURA
|
UP-22-007-043-002/48151
()
|
3122007043NRG23221120220511692
|
24/11/2022
|
mahaveer
|
3122007043WL023935
|
mahaveer
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780940
|
|
MR MAHA VEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIDHPURA
|
UP-22-007-043-002/48151
()
|
3122007043NRG23241120220517375
|
24/11/2022
|
updesh
|
3122007043WL024233
|
updesh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780957
|
|
UPDESH KUMAR S/O MAHAVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SIDHPURA
|
UP-22-007-043-002/48152
()
|
3122007043NRG23221120220511693
|
24/11/2022
|
foolvari
|
3122007043WL023935
|
foolvari
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780952
|
|
PHULWARILAL S/OMATARUMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SIDHPURA
|
UP-22-007-043-002/48158
()
|
3122007043NRG23221120220511694
|
24/11/2022
|
RAJVEER
|
3122007043WL023935
|
RAJVEER
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780954
|
|
RAJVIR S/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SIDHPURA
|
UP-22-007-043-002/48164
()
|
3122007043NRG23221120220511696
|
24/11/2022
|
SHIVLAL
|
3122007043WL023935
|
SHIVLAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780951
|
|
SHIVLAL S/O JHUKALU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SIDHPURA
|
UP-22-007-043-002/48170
()
|
3122007043NRG23221120220511697
|
24/11/2022
|
laxmi
|
3122007043WL023935
|
laxmi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780963
|
|
LAXMI W/O SHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SIDHPURA
|
UP-22-007-043-002/48171
()
|
3122007043NRG23221120220511698
|
24/11/2022
|
hariom
|
3122007043WL023935
|
hariom
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780943
|
|
HARIOM S/O KHYALIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SIDHPURA
|
UP-22-007-043-002/48174
()
|
3122007043NRG23241120220517379
|
24/11/2022
|
MUNENDRA
|
3122007043WL024233
|
MUNENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780956
|
|
MAHENDRA SINGH S/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SIDHPURA
|
UP-22-007-043-002/48181
()
|
3122007043NRG23221120220511699
|
24/11/2022
|
deendayal
|
3122007043WL023935
|
deendayal
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780949
|
|
DEENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIDHPURA
|
UP-22-007-043-002/48181
()
|
3122007043NRG23241120220517380
|
24/11/2022
|
guddo devi
|
3122007043WL024233
|
guddo devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911780964
|
|
GUDDO DEVI W/O DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SIDHPURA
|
UP-22-007-043-002/48182
()
|
3122007043NRG23221120220511700
|
24/11/2022
|
MAHAVEER
|
3122007043WL023935
|
MAHAVEER
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780944
|
|
MR MAHAVEERSINGH SON SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SIDHPURA
|
UP-22-007-043-002/48194
()
|
3122007043NRG23221120220511709
|
24/11/2022
|
shyamlal
|
3122007043WL023935
|
shyamlal
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780955
|
|
SHYAMLAL S/O KARANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SIDHPURA
|
UP-22-007-043-002/9246
()
|
3122007043NRG23221120220511712
|
24/11/2022
|
satyaram
|
3122007043WL023935
|
satyaram
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780941
|
|
SATYRAM S/O BHIJRAJ SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
38
|
SIDHPURA
|
UP-22-007-043-002/9254
()
|
3122007043NRG23221120220511715
|
24/11/2022
|
RAM DEVI
|
3122007043WL023935
|
RAM DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780965
|
|
RAMDEVI W/O- RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SIDHPURA
|
UP-22-007-043-002/9259
()
|
3122007043NRG23221120220511716
|
24/11/2022
|
prem singh
|
3122007043WL023935
|
prem singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780972
|
|
MR PREMSINGH SON BABURAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIDHPURA
|
UP-22-007-043-002/241936
()
|
3122007043NRG23221120220511648
|
24/11/2022
|
pratveer
|
3122007043WL023935
|
pratveer
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911780966
|
|
PRITHVIR S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SIDHPURA
|
UP-22-007-043-002/48190
()
|
3122007043NRG23221120220511708
|
24/11/2022
|
prem singh
|
3122007043WL023935
|
prem singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911780962
|
|
PREM SINGH S/O TODI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92655
|
92655
|
|
|
|
|
|
|
|