|
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
|
JALESAR
|
UP-22-008-032-002/76824
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412899
|
04/10/2022
|
GEETA DEVI
|
3122008WL019334
|
GEETA DEVI
|
00415
|
SBIN0000735
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896694
|
|
GITA DEVI W/O HARI BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-032-001/113103
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412870
|
04/10/2022
|
OMPRAKASH
|
3122008WL019334
|
OMPRAKASH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896697
|
|
OM PRAKASH S/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-032-001/152350
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412871
|
04/10/2022
|
hutendra
|
3122008WL019334
|
hutendra
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896696
|
|
HUTENDRA PAL SINGH S/O RAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-032-001/76533
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412872
|
04/10/2022
|
YOGESH KUMAR
|
3122008WL019334
|
YOGESH KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896690
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JALESAR
|
UP-22-008-032-001/76854
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412873
|
04/10/2022
|
DEVLAL
|
3122008WL019334
|
DEVLAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896699
|
|
DEV LAL S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALESAR
|
UP-22-008-032-002/113720
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412874
|
04/10/2022
|
VIVEK KUMAR
|
3122008WL019334
|
VIVEK KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896693
|
|
VIVEK KUMAR S/O NETRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALESAR
|
UP-22-008-032-002/149214
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412875
|
04/10/2022
|
PANKAJ KUMAR
|
3122008WL019334
|
PANKAJ KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896687
|
|
PANKAJ KUMAR S/O NEEMI CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALESAR
|
UP-22-008-032-002/152078
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412877
|
04/10/2022
|
SHANKER PAL
|
3122008WL019334
|
SHANKER PAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896691
|
|
SHANKAR PAL S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALESAR
|
UP-22-008-032-002/152807
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412878
|
04/10/2022
|
VIJAY PRATAP
|
3122008WL019334
|
VIJAY PRATAP
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896685
|
|
VIJAY PRATAP S/O AMRIT PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALESAR
|
UP-22-008-032-002/152808
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412879
|
04/10/2022
|
KARTAR SINGH
|
3122008WL019334
|
KARTAR SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896688
|
|
KARTARSINGH S/O FORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALESAR
|
UP-22-008-032-002/179881
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412880
|
04/10/2022
|
MAHIPAL
|
3122008WL019334
|
MAHIPAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896706
|
|
MAHI PAL S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALESAR
|
UP-22-008-032-002/20264
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412881
|
04/10/2022
|
RAM JI LAL
|
3122008WL019334
|
RAM JI LAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896700
|
|
RAMJILAL S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JALESAR
|
UP-22-008-032-002/20267
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412883
|
04/10/2022
|
DHANVANTI
|
3122008WL019334
|
DHANVANTI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896695
|
|
DHANVANTI W/O FATEH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JALESAR
|
UP-22-008-032-002/20267
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412882
|
04/10/2022
|
FATEH SINGH
|
3122008WL019334
|
FATEH SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896702
|
|
FATEH SINGH S/O RUKAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JALESAR
|
UP-22-008-032-002/20281
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412884
|
04/10/2022
|
MANIK
|
3122008WL019334
|
MANIK
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896703
|
|
MANIK CHAND S/O NARAYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JALESAR
|
UP-22-008-032-002/20283
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412885
|
04/10/2022
|
MAHIPAL
|
3122008WL019334
|
MAHIPAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896701
|
|
MAHI PAL SINGH S/O SARMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JALESAR
|
UP-22-008-032-002/76080
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412894
|
04/10/2022
|
gaurav pratap
|
3122008WL019334
|
gaurav pratap
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896698
|
|
GORAV PRATAP S/O NETRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JALESAR
|
UP-22-008-032-002/76821
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412897
|
04/10/2022
|
NEMI CHANDRA
|
3122008WL019334
|
NEMI CHANDRA
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896705
|
|
NEMI CHANDRA S/O RAM PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JALESAR
|
UP-22-008-032-002/76822
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412898
|
04/10/2022
|
sunil kumar
|
3122008WL019334
|
sunil kumar
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896704
|
|
SUNEEL KUMAR S/O RAJPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JALESAR
|
UP-22-008-032-002/76849
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412900
|
04/10/2022
|
AJAY KUMAR
|
3122008WL019334
|
AJAY KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896689
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JALESAR
|
UP-22-008-032-002/152074
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412876
|
04/10/2022
|
VIJAY SINGH
|
3122008WL019334
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896686
|
|
VIJAY SINGH S/O SYAM CHARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JALESAR
|
UP-22-008-032-002/76284
(NAGLA SUKHDEV)
|
3122008000NRG23041020220412895
|
04/10/2022
|
SATYPAL
|
3122008WL019334
|
SATYPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5340896692
|
|
MR SATYAPAL SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|