|
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
|
JAMUNAHA
|
UP-76-001-028-002/28352
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178555
|
17/12/2022
|
CHUNNAN
|
3176001WL010292
|
CHUNNAN
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919655144
|
|
CHUNNAN SO GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-028-002/28352
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178556
|
17/12/2022
|
CHUNNAN
|
3176001WL010292
|
CHUNNAN
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919655145
|
|
CHUNNAN SO GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-028-002/28384
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178557
|
17/12/2022
|
PRAMOD
|
3176001WL010292
|
PRAMOD
|
00015
|
ALLA0AU1568
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919655146
|
|
PARMOD KUMAR VERMA S/O JAGDISH PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-028-002/28384
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178558
|
17/12/2022
|
PRAMOD
|
3176001WL010292
|
PRAMOD
|
00015
|
ALLA0AU1568
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919655147
|
|
PARMOD KUMAR VERMA S/O JAGDISH PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-028-002/28789
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178559
|
17/12/2022
|
SABRA
|
3176001WL010292
|
SABRA
|
00015
|
ALLA0AU1568
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919655148
|
|
SABRA W\O SHAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-028-002/28789
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178560
|
17/12/2022
|
SABRA
|
3176001WL010292
|
SABRA
|
00015
|
ALLA0AU1568
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919655149
|
|
SABRA W\O SHAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-028-002/28929
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178562
|
17/12/2022
|
JUNAID AHMAD KHAN
|
3176001WL010292
|
JUNAID AHMAD KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919655154
|
|
RAIS AHMAD S/O ALI AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMUNAHA
|
UP-76-001-028-002/28929
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178561
|
17/12/2022
|
JUNAID AHMAD KHAN
|
3176001WL010292
|
JUNAID AHMAD KHAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919655153
|
|
RAIS AHMAD S/O ALI AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMUNAHA
|
UP-76-001-028-002/28930
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178564
|
17/12/2022
|
SANNO
|
3176001WL010292
|
SANNO
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919655158
|
|
SANNO W/O ABRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-028-002/28930
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178563
|
17/12/2022
|
SANNO
|
3176001WL010292
|
SANNO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919655157
|
|
SANNO W/O ABRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-028-002/28933
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178565
|
17/12/2022
|
CHOTKAU
|
3176001WL010292
|
CHOTKAU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919655150
|
|
CHHOTKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-028-002/28935
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178566
|
17/12/2022
|
BECHAN
|
3176001WL010292
|
BECHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919655161
|
|
BECHAN SO DEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-028-002/28936
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178568
|
17/12/2022
|
JUMAI
|
3176001WL010292
|
JUMAI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919655156
|
|
JUMAI S/O PANCH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-028-002/28936
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178567
|
17/12/2022
|
JUMAI
|
3176001WL010292
|
JUMAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919655155
|
|
JUMAI S/O PANCH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-028-002/28942
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178569
|
17/12/2022
|
JEENAT KHATOON
|
3176001WL010292
|
JEENAT KHATOON
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919655151
|
|
Mrs. JEENAT KHATOON
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-028-002/28942
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178570
|
17/12/2022
|
JEENAT KHATOON
|
3176001WL010292
|
JEENAT KHATOON
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919655152
|
|
Mrs. JEENAT KHATOON
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-028-002/29817
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178574
|
17/12/2022
|
MERAJ KHAN
|
3176001WL010292
|
MERAJ KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919655160
|
|
MERAJ KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUNAHA
|
UP-76-001-028-002/29817
(EMLIYA KARANPUR)
|
3176001000NRG23171220220178573
|
17/12/2022
|
MERAJ KHAN
|
3176001WL010292
|
MERAJ KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919655159
|
|
MERAJ KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|