|
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-46-017-034-001/25443
(GANDARA)
|
3146017000NRG23290820220508186
|
16/09/2022
|
GUDIYA
|
3146017WL0031096
|
GUDIYA
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4878277269
|
|
GUDIYA
|
()
|
|
2
|
JARWAL
|
UP-46-017-034-001/25443
(GANDARA)
|
3146017000NRG23290820220508185
|
16/09/2022
|
GUDIYA
|
3146017WL0031096
|
GUDIYA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277268
|
|
GUDIYA
|
()
|
|
3
|
JARWAL
|
UP-46-017-097-001/58622
(RAMWAPUR)
|
3146017000NRG23270820220506709
|
16/09/2022
|
RAMA KANT
|
3146017WL0030923
|
RAMA KANT
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277271
|
|
RAMA KANT
|
()
|
|
4
|
JARWAL
|
UP-46-017-097-002/58606
(RAMWAPUR)
|
3146017000NRG23270820220506721
|
16/09/2022
|
PRATAP BAHADUR
|
3146017WL0030925
|
PRATAP BAHADUR
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277270
|
|
PRATAP BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
5
|
JARWAL
|
UP-46-017-027-001/45129
(DHANSARI)
|
3146017000NRG23290820220508224
|
16/09/2022
|
SARVARI
|
3146017WL0031109
|
SARVARI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277259
|
|
SARVARI
|
()
|
|
6
|
JARWAL
|
UP-46-017-029-002/21517
(DHAVARIYA)
|
3146017000NRG23290820220508226
|
16/09/2022
|
SAVITRI DEVI
|
3146017WL0031111
|
SAVITRI DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277260
|
|
SAVITRI DEVI
|
()
|
|
7
|
JARWAL
|
UP-46-017-047-001/30207
(HERNI AOSERI)
|
3146017000NRG23130920220538855
|
16/09/2022
|
SUNDARPATI
|
3146017WL0033460
|
SUNDARPATI
|
00176
|
IDIB000J578
|
213
|
213
|
Processed
|
21/09/2022
|
|
4878277261
|
|
SUNDARPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
8
|
JARWAL
|
UP-46-017-050-003/33348
(JAI SINGHA PUR)
|
3146017000NRG23130920220538874
|
16/09/2022
|
RAJENDRA PRASAD
|
3146017WL0033462
|
RAJENDRA PRASAD
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277262
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
JARWAL
|
UP-46-017-010-001/819638
(ATWA)
|
3146017000NRG23130920220538854
|
16/09/2022
|
DURGA VATI
|
3146017WL0033459
|
DURGA VATI
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277264
|
|
DURGA VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
JARWAL
|
UP-46-017-072-001/45691
(MANEHRA)
|
3146017000NRG23290820220508170
|
16/09/2022
|
SANIYA BANO
|
3146017WL0031086
|
SANIYA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277263
|
|
SANIYA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
JARWAL
|
UP-46-017-003-001/40349
(ALI NAGAR)
|
3146017000NRG23270820220506740
|
16/09/2022
|
SONU
|
3146017WL0030927
|
SONU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277272
|
|
SONU
|
()
|
|
12
|
JARWAL
|
UP-46-017-020-002/13071
(BHAKHAORA MAFI)
|
3146017000NRG23270820220506867
|
16/09/2022
|
GAYA PRASAD
|
3146017WL0030935
|
GAYA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878277273
|
No Such Account
|
|
|
|
13
|
JARWAL
|
UP-46-017-023-001/24147
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23130920220538837
|
16/09/2022
|
REHAN KHAN
|
3146017WL0033458
|
REHAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277265
|
|
REHAN KHAN
|
()
|
|
14
|
JARWAL
|
UP-46-017-023-001/24147
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23260820220505593
|
16/09/2022
|
REHAN KHAN
|
3146017WL0030776
|
REHAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277267
|
|
REHAN KHAN
|
()
|
|
15
|
JARWAL
|
UP-46-017-023-001/24147
(BIRAHIMPUR BELHAURA)
|
3146017000NRG23260820220505594
|
16/09/2022
|
REHAN KHAN
|
3146017WL0030776
|
REHAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277266
|
|
REHAN KHAN
|
()
|
|
16
|
JARWAL
|
UP-46-017-052-002/470501
(JALALPUR HERDOPATTI)
|
3146017000NRG23290820220508181
|
16/09/2022
|
SHANTI
|
3146017WL0031093
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277274
|
|
SHANTI
|
()
|
|
17
|
JARWAL
|
UP-46-017-052-002/470513
(JALALPUR HERDOPATTI)
|
3146017000NRG23290820220508182
|
16/09/2022
|
MADHURI DEVI
|
3146017WL0031094
|
MADHURI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277275
|
|
MADHURI DEVI
|
()
|
|
18
|
JARWAL
|
UP-46-017-097-001/58616
(RAMWAPUR)
|
3146017000NRG23270820220506710
|
16/09/2022
|
KESHAV RAM
|
3146017WL0030923
|
KESHAV RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878277258
|
|
KESHAV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Bank of Baroda
|
BARB0KAISAR
|
KAISARGANJ, UP
|
11502
|
|
2
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Indian Bank
|
IDIB000J578
|
Jarwal
|
6177
|
|
3
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Indian Bank
|
IDIB000K518
|
Indian Bank Kaiserganj
|
2982
|
|
4
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Punjab National Bank
|
PUNB0071900
|
JARWAL ROAD
|
2982
|
|
5
|
JARWAL
|
UP3146017_160922FTO_1250602
|
India Post Payments Bank
|
IPOS0000001
|
BAHRAICH
|
2982
|
|
6
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Aryavart Bank
|
BKID0ARYAGB
|
Birahimpur Jagir
|
8946
|
|
7
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Aryavart Bank
|
BKID0ARYAGB
|
Gandara
|
2982
|
|
8
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Aryavart Bank
|
BKID0ARYAGB
|
harchanda
|
5964
|
|
9
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Aryavart Bank
|
BKID0ARYAGB
|
Jarwal Road
|
2982
|
|
10
|
JARWAL
|
UP3146017_160922FTO_1250602
|
Aryavart Bank
|
BKID0ARYAGB
|
RASOOLABAD
|
2982
|