|
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-46-017-020-002/13178
(BHAKHAORA MAFI)
|
3146017000NRG23020920220515220
|
02/09/2022
|
SAYRA
|
3146017WL031779
|
SAYRA
|
00015
|
ALLA0AU1377
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641283547
|
|
SAYARA W/O NASEER AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JARWAL
|
UP-46-017-020-002/13212
(BHAKHAORA MAFI)
|
3146017000NRG23020920220515542
|
02/09/2022
|
ISLAM ALI
|
3146017WL031817
|
ISLAM ALI
|
00015
|
ALLA0AU1377
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641283548
|
|
ISLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JARWAL
|
UP-46-017-023-001/17426
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23010920220513096
|
02/09/2022
|
DAYA RAM
|
3146017WL031642
|
DAYA RAM
|
00015
|
ALLA0AU1377
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641283546
|
|
DAYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
JARWAL
|
UP-46-017-026-001/19224
(DHANRAJPUR)
|
3146017000NRG23020920220515673
|
02/09/2022
|
MOHD. SHAKEEL
|
3146017WL031822
|
MOHD. SHAKEEL
|
00015
|
ALLA0AU1380
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641283549
|
|
MOHD SHAKEEL S/O LAL MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JARWAL
|
UP-46-017-026-001/52191
(DHANRAJPUR)
|
3146017000NRG23020920220515703
|
02/09/2022
|
REETA DEVI
|
3146017WL031825
|
REETA DEVI
|
00015
|
ALLA0AU1380
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641283550
|
|
REETA DEVI W/O KUNTLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
JARWAL
|
UP-46-017-080-002/49368
(NARAUDA)
|
3146017000NRG23020920220515124
|
02/09/2022
|
MOTI
|
3146017WL031766
|
MOTI
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641283553
|
|
MOTI SO JODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JARWAL
|
UP-46-017-080-002/49455
(NARAUDA)
|
3146017000NRG23020920220515138
|
02/09/2022
|
GEETA
|
3146017WL031767
|
GEETA
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641283551
|
|
GITA WO RAJ KESHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JARWAL
|
UP-46-017-080-002/49474
(NARAUDA)
|
3146017000NRG23020920220515118
|
02/09/2022
|
ANDHA DEVI
|
3146017WL031765
|
ANDHA DEVI
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641283554
|
|
ANDHA DEVI W O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JARWAL
|
UP-46-017-080-002/49548
(NARAUDA)
|
3146017000NRG23020920220515119
|
02/09/2022
|
DHANPATI
|
3146017WL031765
|
DHANPATI
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641283555
|
|
DHANPATI WO CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JARWAL
|
UP-46-017-080-002/49590
(NARAUDA)
|
3146017000NRG23020920220515125
|
02/09/2022
|
PREM DASH
|
3146017WL031766
|
PREM DASH
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641283552
|
|
PREM DAS S O SAGAR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
11
|
JARWAL
|
UP-46-017-038-001/26020
(GONDAURA)
|
3146017000NRG23020920220516066
|
02/09/2022
|
YUNUSH
|
3146017WL031857
|
YUNUSH
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641283557
|
|
YUNUS SO DHODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JARWAL
|
UP-46-017-038-001/26021
(GONDAURA)
|
3146017000NRG23020920220516067
|
02/09/2022
|
AKBAL
|
3146017WL031857
|
AKBAL
|
00015
|
ALLA0AU1406
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641283556
|
|
AQBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JARWAL
|
UP-46-017-038-001/26118
(GONDAURA)
|
3146017000NRG23020920220516069
|
02/09/2022
|
SAHEED
|
3146017WL031857
|
SAHEED
|
00015
|
ALLA0AU1406
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641283558
|
|
SAHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
14
|
JARWAL
|
UP-46-017-020-002/13003
(BHAKHAORA MAFI)
|
3146017000NRG23020920220515541
|
02/09/2022
|
PAPPU
|
3146017WL031817
|
PAPPU
|
00045
|
BARB0KAISAR
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641283560
|
|
PAPPU S/O NANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
15
|
JARWAL
|
UP-46-017-080-002/49454
(NARAUDA)
|
3146017000NRG23020920220515117
|
02/09/2022
|
TARA DEVI
|
3146017WL031765
|
TARA DEVI
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641283559
|
|
TARA VATI WO MANGAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
JARWAL
|
UP-46-017-038-001/26004
(GONDAURA)
|
3146017000NRG23020920220516064
|
02/09/2022
|
NANMUN
|
3146017WL031857
|
NANMUN
|
00354
|
PUNB0071900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641283545
|
|
NANMOON SO RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JARWAL
|
UP-46-017-038-001/26244
(GONDAURA)
|
3146017000NRG23020920220516070
|
02/09/2022
|
MOHD. NASIR
|
3146017WL031857
|
MOHD. NASIR
|
00354
|
PUNB0071900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641283562
|
|
MOHAMMAD NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JARWAL
|
UP-46-017-038-001/26333
(GONDAURA)
|
3146017000NRG23020920220516071
|
02/09/2022
|
TOFIK RJA
|
3146017WL031857
|
TOFIK RJA
|
00354
|
PUNB0071900
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641283561
|
|
TAUFIK RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JARWAL
|
UP3146017_020922APB_FTO_1154039
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1377
|
GANDARA
|
5538
|
|
2
|
JARWAL
|
UP3146017_020922APB_FTO_1154039
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1380
|
JARWAL KASBA
|
426
|
|
3
|
JARWAL
|
UP3146017_020922APB_FTO_1154039
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1384
|
BHAGGRWA BAZAR
|
10650
|
|
4
|
JARWAL
|
UP3146017_020922APB_FTO_1154039
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1406
|
GONDAURA
|
2982
|
|
5
|
JARWAL
|
UP3146017_020922APB_FTO_1154039
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1406
|
JARWAL ROAD
|
852
|
|
6
|
JARWAL
|
UP3146017_020922APB_FTO_1154039
|
Bank of Baroda
|
BARB0KAISAR
|
KAISARGANJ, UP
|
213
|
|
7
|
JARWAL
|
UP3146017_020922APB_FTO_1154039
|
Central Bank Of India
|
CBIN0281541
|
HOOJOORPUR
|
2130
|
|
8
|
JARWAL
|
UP3146017_020922APB_FTO_1154039
|
Punjab National Bank
|
PUNB0071900
|
JARWAL ROAD
|
5538
|