|
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-22-008-042-002/104177
(SARAI NEEM)
|
3122008000NRG23280520220047409
|
28/05/2022
|
KHAMANI
|
3122008WL003069
|
KHAMANI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1884568924
|
|
KHAMANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALESAR
|
UP-22-008-042-002/104179
(SARAI NEEM)
|
3122008000NRG23280520220047410
|
28/05/2022
|
KAVENDRA
|
3122008WL003069
|
KAVENDRA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1884568930
|
|
MR KAMENDRA SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALESAR
|
UP-22-008-042-002/104182
(SARAI NEEM)
|
3122008000NRG23280520220047411
|
28/05/2022
|
MAHARAJ SINGH
|
3122008WL003069
|
MAHARAJ SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568926
|
|
MAHARAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALESAR
|
UP-22-008-042-002/104187
(SARAI NEEM)
|
3122008000NRG23280520220047412
|
28/05/2022
|
PREM PAL
|
3122008WL003069
|
PREM PAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1884568936
|
|
PREM PAL S/O. GULAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALESAR
|
UP-22-008-042-002/104188
(SARAI NEEM)
|
3122008000NRG23280520220047413
|
28/05/2022
|
PITAM SINGH
|
3122008WL003069
|
PITAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568939
|
|
PEETAM SINGH S/O NEKSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALESAR
|
UP-22-008-042-002/104189
(SARAI NEEM)
|
3122008000NRG23280520220047415
|
28/05/2022
|
VEERENDRA
|
3122008WL003069
|
VEERENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1884568929
|
|
BIRENDRA SINGH SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JALESAR
|
UP-22-008-042-002/104583
(SARAI NEEM)
|
3122008000NRG23280520220047416
|
28/05/2022
|
RAKESH
|
3122008WL003069
|
RAKESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568937
|
|
RAKESH S/O. MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALESAR
|
UP-22-008-042-002/150035
(SARAI NEEM)
|
3122008000NRG23280520220047417
|
28/05/2022
|
SAURABH
|
3122008WL003069
|
SAURABH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568927
|
|
SORAV SINGH S/O SRI BHAGBAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALESAR
|
UP-22-008-042-002/150219
(SARAI NEEM)
|
3122008000NRG23280520220047419
|
28/05/2022
|
NATHU SINGH
|
3122008WL003069
|
NATHU SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568931
|
|
NATTHU RAM OR NATTHU SINGH S/O.MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALESAR
|
UP-22-008-042-002/150936
(SARAI NEEM)
|
3122008000NRG23280520220047422
|
28/05/2022
|
BAHID KHAN
|
3122008WL003069
|
BAHID KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568923
|
|
BAHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALESAR
|
UP-22-008-042-002/152005
(SARAI NEEM)
|
3122008000NRG23280520220047423
|
28/05/2022
|
AMRAT SINGH
|
3122008WL003069
|
AMRAT SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568941
|
|
AMRAT SINGH S/O.RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALESAR
|
UP-22-008-042-002/180845
(SARAI NEEM)
|
3122008000NRG23280520220047424
|
28/05/2022
|
SATYA PRAKASH
|
3122008WL003069
|
SATYA PRAKASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568932
|
|
SATYA PRAKESH S/O. KUMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JALESAR
|
UP-22-008-042-002/4488
(SARAI NEEM)
|
3122008000NRG23280520220047430
|
28/05/2022
|
AKTAR ALI
|
3122008WL003069
|
AKTAR ALI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568933
|
|
MR AKTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALESAR
|
UP-22-008-042-002/4890
(SARAI NEEM)
|
3122008000NRG23280520220047432
|
28/05/2022
|
ANIL KUMAR
|
3122008WL003069
|
ANIL KUMAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1884568934
|
|
ANIL KUMAR S/O INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JALESAR
|
UP-22-008-042-002/76513
(SARAI NEEM)
|
3122008000NRG23280520220047434
|
28/05/2022
|
NAHAR SINGH
|
3122008WL003069
|
NAHAR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568925
|
|
NAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JALESAR
|
UP-22-008-042-002/76514
(SARAI NEEM)
|
3122008000NRG23280520220047435
|
28/05/2022
|
NASEER KHAN
|
3122008WL003069
|
NASEER KHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1884568940
|
|
NASEER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALESAR
|
UP-22-008-042-002/76515
(SARAI NEEM)
|
3122008000NRG23280520220047437
|
28/05/2022
|
SATYA PRAKASH
|
3122008WL003069
|
SATYA PRAKASH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884568938
|
|
SATYA PRAKESH S/O. NEK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JALESAR
|
UP-22-008-042-002/76594
(SARAI NEEM)
|
3122008000NRG23280520220047438
|
28/05/2022
|
subhash
|
3122008WL003069
|
subhash
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1884568935
|
|
SUBASH CHANDRA S/O BANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JALESAR
|
UP-22-008-042-002/76973
(SARAI NEEM)
|
3122008000NRG23280520220047439
|
28/05/2022
|
SURENDRA SINGH
|
3122008WL003069
|
SURENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884568928
|
|
SURANDER SINGH S/O. LAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|