|
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
|
JARWAL
|
UP-46-017-067-004/42632
(KURSANDA)
|
3146017000NRG23020620220139004
|
02/06/2022
|
SAEDA
|
3146017WL010431
|
SAEDA
|
00015
|
ALLA0AU1380
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974592
|
|
SAYEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JARWAL
|
UP-46-017-088-002/54031
(PARSOHAR)
|
3146017000NRG23010620220137115
|
02/06/2022
|
ANIL KUMAR
|
3146017WL010261
|
ANIL KUMAR
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974604
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JARWAL
|
UP-46-017-088-002/54045
(PARSOHAR)
|
3146017000NRG23010620220137116
|
02/06/2022
|
RAM SAWAROOP
|
3146017WL010261
|
RAM SAWAROOP
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974608
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JARWAL
|
UP-46-017-088-002/54048
(PARSOHAR)
|
3146017000NRG23010620220137117
|
02/06/2022
|
RAM JAGE
|
3146017WL010261
|
RAM JAGE
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974618
|
|
RAM JAGI SO RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JARWAL
|
UP-46-017-088-002/54084
(PARSOHAR)
|
3146017000NRG23010620220137119
|
02/06/2022
|
TIYAB ALI
|
3146017WL010261
|
TIYAB ALI
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974614
|
|
TAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JARWAL
|
UP-46-017-088-002/54085
(PARSOHAR)
|
3146017000NRG23010620220137120
|
02/06/2022
|
DIL DAAR
|
3146017WL010261
|
DIL DAAR
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974612
|
|
DILDAR SO KAYUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JARWAL
|
UP-46-017-088-002/54116
(PARSOHAR)
|
3146017000NRG23010620220137121
|
02/06/2022
|
NANHU
|
3146017WL010261
|
NANHU
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974606
|
|
NANHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JARWAL
|
UP-46-017-088-002/54117
(PARSOHAR)
|
3146017000NRG23010620220137122
|
02/06/2022
|
ASGER
|
3146017WL010261
|
ASGER
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974613
|
|
ASGAR ALI SO SHAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JARWAL
|
UP-46-017-088-002/54118
(PARSOHAR)
|
3146017000NRG23010620220137123
|
02/06/2022
|
FARUK
|
3146017WL010261
|
FARUK
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974615
|
|
FAROOKH SO SHAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JARWAL
|
UP-46-017-088-002/54254
(PARSOHAR)
|
3146017000NRG23010620220137124
|
02/06/2022
|
SHAMIM
|
3146017WL010261
|
SHAMIM
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974605
|
|
SHAMIM SO YARMOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JARWAL
|
UP-46-017-112-001/350313
(JATAURA)
|
3146017000NRG23020620220138671
|
02/06/2022
|
MULK RAJ
|
3146017WL010417
|
MULK RAJ
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974607
|
|
MULK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JARWAL
|
UP-46-017-112-001/35080
(JATAURA)
|
3146017000NRG23020620220138672
|
02/06/2022
|
JEEWAN LAL
|
3146017WL010417
|
JEEWAN LAL
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123974616
|
|
JEEVAN LAL SO RAMPHER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JARWAL
|
UP-46-017-112-001/35126
(JATAURA)
|
3146017000NRG23020620220138673
|
02/06/2022
|
SURENDAR KUMAR
|
3146017WL010417
|
SURENDAR KUMAR
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974610
|
|
SURENDRA SO PARSHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JARWAL
|
UP-46-017-112-001/35174
(JATAURA)
|
3146017000NRG23020620220138674
|
02/06/2022
|
CHANGOOR
|
3146017WL010417
|
CHANGOOR
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974611
|
|
CHANGUR SO SAMSHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JARWAL
|
UP-46-017-112-001/35203
(JATAURA)
|
3146017000NRG23020620220138675
|
02/06/2022
|
SIRIRAM
|
3146017WL010417
|
SIRIRAM
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974609
|
|
SRI RAM SO MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JARWAL
|
UP-46-017-112-001/35227
(JATAURA)
|
3146017000NRG23020620220138676
|
02/06/2022
|
BUDRAM
|
3146017WL010417
|
BUDRAM
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974617
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JARWAL
|
UP-46-017-112-001/35339
(JATAURA)
|
3146017000NRG23020620220138677
|
02/06/2022
|
TINKU
|
3146017WL010417
|
TINKU
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974603
|
|
TINKOO SO RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
18
|
JARWAL
|
UP-46-017-052-002/34023
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133870
|
02/06/2022
|
RAM SARAN
|
3146017WL010027
|
RAM SARAN
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123974620
|
|
Mr. RAMSARAN .
|
INDIAN BANK(607105)
|
|
19
|
JARWAL
|
UP-46-017-052-002/34048
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133871
|
02/06/2022
|
RAM PRASAD
|
3146017WL010027
|
RAM PRASAD
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974590
|
|
RAM PRASAD S/O BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JARWAL
|
UP-46-017-052-002/34061
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133872
|
02/06/2022
|
BITANA
|
3146017WL010027
|
BITANA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974599
|
|
BITANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JARWAL
|
UP-46-017-052-002/34062
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133873
|
02/06/2022
|
RAMDIN
|
3146017WL010027
|
RAMDIN
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974595
|
|
RAM DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JARWAL
|
UP-46-017-052-002/34069
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133874
|
02/06/2022
|
MANSA RAM
|
3146017WL010027
|
MANSA RAM
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974602
|
|
MANSHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JARWAL
|
UP-46-017-052-002/34075
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133876
|
02/06/2022
|
SRI CHANDRA
|
3146017WL010027
|
SRI CHANDRA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974621
|
|
SHRICHAND S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JARWAL
|
UP-46-017-052-002/34081
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133877
|
02/06/2022
|
SWAMI DAYAL
|
3146017WL010027
|
SWAMI DAYAL
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974589
|
|
SWAMI DAYAL S/O KHUSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JARWAL
|
UP-46-017-052-002/34207
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133880
|
02/06/2022
|
MATHURA
|
3146017WL010027
|
MATHURA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974596
|
|
MATHURA PRASAD S/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JARWAL
|
UP-46-017-052-002/34224
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133881
|
02/06/2022
|
SAGAR
|
3146017WL010027
|
SAGAR
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974601
|
|
SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JARWAL
|
UP-46-017-052-002/34287
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133882
|
02/06/2022
|
SEETA PATI
|
3146017WL010027
|
SEETA PATI
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974600
|
|
SITA PATI S/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JARWAL
|
UP-46-017-052-002/34593
(JALALPUR HERDOPATTI)
|
3146017000NRG23310520220133889
|
02/06/2022
|
RAM SUHAWAN
|
3146017WL010027
|
RAM SUHAWAN
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974597
|
|
RAM SUHAWAN S/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JARWAL
|
UP-46-017-067-004/42003
(KURSANDA)
|
3146017000NRG23020620220138999
|
02/06/2022
|
SALEEM
|
3146017WL010431
|
SALEEM
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974598
|
|
SALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JARWAL
|
UP-46-017-067-004/42037
(KURSANDA)
|
3146017000NRG23020620220139001
|
02/06/2022
|
MATA PRASAD
|
3146017WL010431
|
MATA PRASAD
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974619
|
|
MATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JARWAL
|
UP-46-017-067-004/42089
(KURSANDA)
|
3146017000NRG23020620220139002
|
02/06/2022
|
KAMALUDEEN
|
3146017WL010431
|
KAMALUDEEN
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974593
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JARWAL
|
UP-46-017-067-004/42140
(KURSANDA)
|
3146017000NRG23020620220139003
|
02/06/2022
|
AKLAKH
|
3146017WL010431
|
AKLAKH
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123974594
|
|
YAKHLAK S/O TASADDUK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
33
|
JARWAL
|
UP-46-017-067-004/42803
(KURSANDA)
|
3146017000NRG23020620220139005
|
02/06/2022
|
TAJ MO
|
3146017WL010431
|
TAJ MO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123974591
|
|
Mr. TAJ MO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|