|
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)
|
3176001000NRG23280920220153346
|
28/09/2022
|
CHUNNAN
|
3176001WL008490
|
CHUNNAN
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311490364
|
|
CHUNNAN SO GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-050-002/90047
(LALPUR HARIDEEH)
|
3176001000NRG23280920220153306
|
28/09/2022
|
MAHFUL
|
3176001WL008486
|
MAHFUL
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311490352
|
|
MAHFULA W O BARSATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-028-002/28154
(EMLIYA KARANPUR)
|
3176001000NRG23280920220153345
|
28/09/2022
|
IRSAD
|
3176001WL008490
|
IRSAD
|
00015
|
ALLA0AU1568
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311490353
|
|
IRSHAD KHAN S/O IKBAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-002-001/02039
(ACHRAURA SHAHPUR)
|
3176001000NRG23280920220153329
|
28/09/2022
|
GURU PRASAD
|
3176001WL008489
|
GURU PRASAD
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311490355
|
|
Mr. GURU PRASAD
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-002-001/02039
(ACHRAURA SHAHPUR)
|
3176001000NRG23280920220153328
|
28/09/2022
|
TRILOKE
|
3176001WL008489
|
TRILOKE
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311490357
|
|
Mr. TRILOKE .
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-002-001/2122
(ACHRAURA SHAHPUR)
|
3176001000NRG23280920220153331
|
28/09/2022
|
NANKAU
|
3176001WL008489
|
NANKAU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311490362
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-002-001/2215
(ACHRAURA SHAHPUR)
|
3176001000NRG23280920220153332
|
28/09/2022
|
DULARE
|
3176001WL008489
|
DULARE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311490356
|
|
Mr. DULREY .
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-002-001/2246
(ACHRAURA SHAHPUR)
|
3176001000NRG23280920220153334
|
28/09/2022
|
RAM ACHAL
|
3176001WL008489
|
RAM ACHAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311490361
|
|
RAM ACHAL S/O CHHANGUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-002-001/2301
(ACHRAURA SHAHPUR)
|
3176001000NRG23280920220153337
|
28/09/2022
|
INDU RAM
|
3176001WL008489
|
INDU RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311490360
|
|
Mr. INDU RAM S/O SAMAY DEEN
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-002-001/2311
(ACHRAURA SHAHPUR)
|
3176001000NRG23280920220153338
|
28/09/2022
|
MEENA KUMARI
|
3176001WL008489
|
MEENA KUMARI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311490358
|
|
Mrs. MEENA KUMARI WO PRAVIN KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-002-001/2330
(ACHRAURA SHAHPUR)
|
3176001000NRG23280920220153341
|
28/09/2022
|
MUNESH KUMAR
|
3176001WL008489
|
MUNESH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311490359
|
|
MUNESH KUMAR S/O BADLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-036-001/36104
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23280920220153292
|
28/09/2022
|
MOTI LAL
|
3176001WL008485
|
MOTI LAL
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311490363
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-050-002/90007
(LALPUR HARIDEEH)
|
3176001000NRG23280920220153303
|
28/09/2022
|
TAIYAB ALI
|
3176001WL008486
|
TAIYAB ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311490354
|
|
Mr. TAIYYAB ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|