|
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-34-002-003-001/26263
(BEG)
|
3134002000NRG23211120220199980
|
21/11/2022
|
abhilash
|
3134002WL016656
|
abhilash
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673019115
|
|
ABHILAKH S/O JOG RAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NAWABGANJ
|
UP-34-002-003-001/26277
(BEG)
|
3134002000NRG23211120220199982
|
21/11/2022
|
RAMSANEHI
|
3134002WL016656
|
RAMSANEHI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673019109
|
|
RAM SANEHI S/O VEERPAL URF VEERSAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NAWABGANJ
|
UP-34-002-003-001/26279
(BEG)
|
3134002000NRG23211120220199984
|
21/11/2022
|
munshilal
|
3134002WL016656
|
munshilal
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673019108
|
|
MUNSHILAL S/O HULASI
|
BANK OF INDIA(508505)
|
|
4
|
NAWABGANJ
|
UP-34-002-003-003/26190
(BEG)
|
3134002000NRG23211120220199985
|
21/11/2022
|
sudesh
|
3134002WL016656
|
sudesh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673019116
|
|
SWADESH KUMAR S/O GIREND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NAWABGANJ
|
UP-34-002-003-003/26236
(BEG)
|
3134002000NRG23211120220199986
|
21/11/2022
|
NAAZIR
|
3134002WL016656
|
NAAZIR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673019114
|
|
NAJIR LAL S/O JOGRAAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NAWABGANJ
|
UP-34-002-003-003/26264
(BEG)
|
3134002000NRG23211120220199988
|
21/11/2022
|
SHIV LAL
|
3134002WL016656
|
SHIV LAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673019111
|
|
SHIV LAL S/O JOG RJ
|
BANK OF INDIA(508505)
|
|
7
|
NAWABGANJ
|
UP-34-002-003-003/26322
(BEG)
|
3134002000NRG23211120220199989
|
21/11/2022
|
VINOD
|
3134002WL016656
|
VINOD
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673019112
|
|
VINOD KUMAR S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NAWABGANJ
|
UP-34-002-003-003/26347
(BEG)
|
3134002000NRG23211120220199990
|
21/11/2022
|
rasal
|
3134002WL016656
|
rasal
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673019113
|
|
RASHAL S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NAWABGANJ
|
UP-34-002-003-001/26201
(BEG)
|
3134002000NRG23211120220199979
|
21/11/2022
|
ramgopal
|
3134002WL016656
|
ramgopal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673019117
|
|
RAMGOPAL S/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NAWABGANJ
|
UP-34-002-003-001/26276
(BEG)
|
3134002000NRG23211120220199981
|
21/11/2022
|
Rajrani
|
3134002WL016656
|
Rajrani
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673019110
|
|
RAJ RANI W/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|