|
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-22-008-005-001/50143
(BERNI)
|
3122008005NRG23030320230678303
|
13/03/2023
|
KHUSBU KUMARI
|
3122008005WL032786
|
KHUSBU KUMARI
|
00415
|
SBIN0000735
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330602375
|
|
MRS KHUSBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
JALESAR
|
UP-22-008-005-001/104029
(BERNI)
|
3122008005NRG23030320230678285
|
13/03/2023
|
HARI SINGH
|
3122008005WL032786
|
HARI SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602365
|
|
HARI SINGH S/O JASWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALESAR
|
UP-22-008-005-001/104878
(BERNI)
|
3122008005NRG23030320230678286
|
13/03/2023
|
FATEH SINGH
|
3122008005WL032786
|
FATEH SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602354
|
|
FATEH SINGH S/O- CHIRANJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-005-001/113212
(BERNI)
|
3122008005NRG23030320230678288
|
13/03/2023
|
Megh singh
|
3122008005WL032786
|
Megh singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602351
|
|
MEGH SINGH S/O REWATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALESAR
|
UP-22-008-005-001/113374
(BERNI)
|
3122008005NRG23030320230678289
|
13/03/2023
|
JIVA RAM
|
3122008005WL032786
|
JIVA RAM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602352
|
|
JIWA RAM S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALESAR
|
UP-22-008-005-001/113379
(BERNI)
|
3122008005NRG23030320230678291
|
13/03/2023
|
ANJU BEGAM
|
3122008005WL032786
|
ANJU BEGAM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602362
|
|
ANJU BEGAM W/O BANWARI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALESAR
|
UP-22-008-005-001/113379
(BERNI)
|
3122008005NRG23030320230678290
|
13/03/2023
|
Banvari khan
|
3122008005WL032786
|
Banvari khan
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602364
|
|
BANWARI KHAN S/O ITWARI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALESAR
|
UP-22-008-005-001/113412
(BERNI)
|
3122008005NRG23030320230678292
|
13/03/2023
|
Prem chandra
|
3122008005WL032786
|
Prem chandra
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602357
|
|
PREM CHANDRA S/O BAL KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALESAR
|
UP-22-008-005-001/113660
(BERNI)
|
3122008005NRG23030320230678293
|
13/03/2023
|
NETRA PAL
|
3122008005WL032786
|
NETRA PAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602355
|
|
NETRA PAL S/O SHISHU PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALESAR
|
UP-22-008-005-001/179988
(BERNI)
|
3122008005NRG23030320230678296
|
13/03/2023
|
HARENDRA SINGH
|
3122008005WL032786
|
HARENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602359
|
|
HARVENDRA SINGH S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALESAR
|
UP-22-008-005-001/182185
(BERNI)
|
3122008005NRG23030320230678297
|
13/03/2023
|
JUGENDRA SINGH
|
3122008005WL032786
|
JUGENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602366
|
|
JUGENDRA SINGH S/O JAS WANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALESAR
|
UP-22-008-005-001/75256
(BERNI)
|
3122008005NRG23030320230678306
|
13/03/2023
|
SHYAMVEER
|
3122008005WL032786
|
SHYAMVEER
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330602356
|
|
MR SYAM VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALESAR
|
UP-22-008-005-001/75263
(BERNI)
|
3122008005NRG23030320230678307
|
13/03/2023
|
HORI LAL
|
3122008005WL032786
|
HORI LAL
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602363
|
|
HORI LAL S/O MURLI DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JALESAR
|
UP-22-008-005-001/76519
(BERNI)
|
3122008005NRG23030320230678309
|
13/03/2023
|
HAR PRASAD
|
3122008005WL032786
|
HAR PRASAD
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602350
|
|
HAR PRASAD S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JALESAR
|
UP-22-008-005-004/75279
(BERNI)
|
3122008005NRG23030320230678310
|
13/03/2023
|
NIRAJ DEVI
|
3122008005WL032786
|
NIRAJ DEVI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602371
|
|
NEERAJ DEVI W/O JUGENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JALESAR
|
UP-22-008-005-001/104878
(BERNI)
|
3122008005NRG23030320230678287
|
13/03/2023
|
GAYATRI DEVI
|
3122008005WL032786
|
GAYATRI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602372
|
|
GYATRI DEVI W/O FATEH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JALESAR
|
UP-22-008-005-001/113945
(BERNI)
|
3122008005NRG23030320230678294
|
13/03/2023
|
SEEMA
|
3122008005WL032786
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602360
|
|
SEEMA DEVI S/O HAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JALESAR
|
UP-22-008-005-001/179781
(BERNI)
|
3122008005NRG23030320230678295
|
13/03/2023
|
CHHUTTAN SINGH
|
3122008005WL032786
|
CHHUTTAN SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602370
|
|
CHUTTAN SINGH S/O RAMVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JALESAR
|
UP-22-008-005-001/182185
(BERNI)
|
3122008005NRG23030320230678298
|
13/03/2023
|
PRITI DEVI
|
3122008005WL032786
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602369
|
|
PREETI DEVI W/O JUGENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JALESAR
|
UP-22-008-005-001/50112
(BERNI)
|
3122008005NRG23030320230678299
|
13/03/2023
|
ANOKHE LAL
|
3122008005WL032786
|
ANOKHE LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602368
|
|
ANOKHE LAL S/O DHANI RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JALESAR
|
UP-22-008-005-001/50131
(BERNI)
|
3122008005NRG23030320230678300
|
13/03/2023
|
MAHADEVI
|
3122008005WL032786
|
MAHADEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330602373
|
|
MRS MAHADEVI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JALESAR
|
UP-22-008-005-001/50137
(BERNI)
|
3122008005NRG23030320230678301
|
13/03/2023
|
GEETAM SINGH
|
3122008005WL032786
|
GEETAM SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602358
|
|
GITAM SINGH S/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JALESAR
|
UP-22-008-005-001/50137
(BERNI)
|
3122008005NRG23030320230678302
|
13/03/2023
|
SUNITA DEVI
|
3122008005WL032786
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602374
|
|
SUNITA DEVI W/O GEETAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JALESAR
|
UP-22-008-005-001/50865
(BERNI)
|
3122008005NRG23030320230678304
|
13/03/2023
|
MANOJ KUMAR
|
3122008005WL032786
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330602367
|
|
MANOJ KUMAR S/O HUNDILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JALESAR
|
UP-22-008-005-001/5611
(BERNI)
|
3122008005NRG23030320230678305
|
13/03/2023
|
RAMVEER SINGH
|
3122008005WL032786
|
RAMVEER SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330602353
|
|
Ramvir Singh
|
BANK OF BARODA(606985)
|
|
26
|
JALESAR
|
UP-22-008-005-001/75280
(BERNI)
|
3122008005NRG23030320230678308
|
13/03/2023
|
POONAM
|
3122008005WL032786
|
POONAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330602361
|
|
POONAM W/O JAIKISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|