|
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
|
NAWABGANJ
|
UP-34-002-005-001/11997
(BHAGAURA)
|
3134002000NRG23130620220044170
|
14/06/2022
|
ramesh
|
3134002WL004028
|
ramesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443446920
|
|
RAMESH CHANDRA S/O DEEP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NAWABGANJ
|
UP-34-002-005-001/12342
(BHAGAURA)
|
3134002000NRG23130620220044176
|
14/06/2022
|
chandrapal
|
3134002WL004028
|
chandrapal
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443446916
|
|
CHANDRAPAL S/O SHERE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NAWABGANJ
|
UP-34-002-005-001/12348
(BHAGAURA)
|
3134002000NRG23130620220044177
|
14/06/2022
|
balveer
|
3134002WL004028
|
balveer
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443446922
|
|
BALBEER S/O KHUSHIRAM
|
BANK OF INDIA(508505)
|
|
4
|
NAWABGANJ
|
UP-34-002-005-001/12355
(BHAGAURA)
|
3134002000NRG23130620220044179
|
14/06/2022
|
IKBALUDDIN
|
3134002WL004028
|
IKBALUDDIN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443446918
|
|
IKBALLUDIN S/O KHUDABUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NAWABGANJ
|
UP-34-002-005-001/12360
(BHAGAURA)
|
3134002000NRG23130620220044180
|
14/06/2022
|
OMENDRA
|
3134002WL004028
|
OMENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443446917
|
|
OMENDRA S/O SHISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NAWABGANJ
|
UP-34-002-005-001/12374
(BHAGAURA)
|
3134002000NRG23130620220044182
|
14/06/2022
|
prabhudayal
|
3134002WL004028
|
prabhudayal
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443446919
|
|
PRABHUDAYAL S% RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
NAWABGANJ
|
UP-34-002-005-001/12405
(BHAGAURA)
|
3134002000NRG23130620220044183
|
14/06/2022
|
dayanand
|
3134002WL004028
|
dayanand
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446921
|
|
DAYA NAND S/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NAWABGANJ
|
UP-34-002-005-001/12462
(BHAGAURA)
|
3134002000NRG23130620220044186
|
14/06/2022
|
Anil kumar
|
3134002WL004028
|
Anil kumar
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443446914
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
9
|
NAWABGANJ
|
UP-34-002-005-001/11988
(BHAGAURA)
|
3134002000NRG23130620220044169
|
14/06/2022
|
Rishipal
|
3134002WL004028
|
Rishipal
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443446923
|
|
RISHI PAL S/O NEK RAM
|
BANK OF INDIA(508505)
|
|
10
|
NAWABGANJ
|
UP-34-002-005-001/12461
(BHAGAURA)
|
3134002000NRG23130620220044185
|
14/06/2022
|
balram
|
3134002WL004028
|
balram
|
00048
|
BKID0007614
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443446924
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
NAWABGANJ
|
UP-34-002-005-001/12327
(BHAGAURA)
|
3134002000NRG23130620220044174
|
14/06/2022
|
anand
|
3134002WL004028
|
anand
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443446915
|
|
ANAND KUMAR S/O MATADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|