|
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
|
JALALABAD
|
UP-68-001-013-001/106
(Jasoura)
|
3168001000NRG23010920220128679
|
01/09/2022
|
Ramkrapal
|
3168001WL008317
|
Ramkrapal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641412880
|
|
RAM KRIPAL S/O RAM MURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-013-001/115
(Jasoura)
|
3168001000NRG23010920220128683
|
01/09/2022
|
Ram gopal
|
3168001WL008317
|
Ram gopal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412872
|
|
RAM GOPAL SAXENA S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-013-001/139
(Jasoura)
|
3168001000NRG23010920220128689
|
01/09/2022
|
Lakhan
|
3168001WL008317
|
Lakhan
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412882
|
|
LAKHAN SINGH S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALALABAD
|
UP-68-001-013-001/143
(Jasoura)
|
3168001000NRG23010920220128691
|
01/09/2022
|
Dhaniram
|
3168001WL008317
|
Dhaniram
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412878
|
|
DHANI RAM BATHAM S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALALABAD
|
UP-68-001-013-001/146
(Jasoura)
|
3168001000NRG23010920220128692
|
01/09/2022
|
Vasanti
|
3168001WL008317
|
Vasanti
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412891
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALALABAD
|
UP-68-001-013-001/147
(Jasoura)
|
3168001000NRG23010920220128693
|
01/09/2022
|
Rajendra
|
3168001WL008317
|
Rajendra
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412875
|
|
RAJENDRA S/O MAUJJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALALABAD
|
UP-68-001-013-001/17
(Jasoura)
|
3168001000NRG23010920220128695
|
01/09/2022
|
ramratan
|
3168001WL008317
|
ramratan
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412873
|
|
MR RAM RATEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALABAD
|
UP-68-001-013-001/179
(Jasoura)
|
3168001000NRG23010920220128697
|
01/09/2022
|
amarnath
|
3168001WL008317
|
amarnath
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412881
|
|
AMAR NATH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALALABAD
|
UP-68-001-013-001/19
(Jasoura)
|
3168001000NRG23010920220128699
|
01/09/2022
|
Ram kishor
|
3168001WL008317
|
Ram kishor
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412892
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JALALABAD
|
UP-68-001-013-001/36
(Jasoura)
|
3168001000NRG23010920220128707
|
01/09/2022
|
RAMANAND
|
3168001WL008317
|
RAMANAND
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412879
|
|
RAMANAND S/O DULAREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALALABAD
|
UP-68-001-013-001/57
(Jasoura)
|
3168001000NRG23010920220128711
|
01/09/2022
|
KRIPA SHANKAR
|
3168001WL008317
|
KRIPA SHANKAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412874
|
|
KRIPASHANKAR S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALALABAD
|
UP-68-001-013-001/58
(Jasoura)
|
3168001000NRG23010920220128712
|
01/09/2022
|
SHIV KUMAR
|
3168001WL008317
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412890
|
|
SHIV KUMAR S/O RAM SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JALALABAD
|
UP-68-001-013-001/65
(Jasoura)
|
3168001000NRG23010920220128713
|
01/09/2022
|
reshma
|
3168001WL008317
|
reshma
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412887
|
|
RESHMA W/O CHAVIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JALALABAD
|
UP-68-001-013-001/78
(Jasoura)
|
3168001000NRG23010920220128714
|
01/09/2022
|
MANOJ
|
3168001WL008317
|
MANOJ
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412885
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JALALABAD
|
UP-68-001-013-001/80
(Jasoura)
|
3168001000NRG23010920220128716
|
01/09/2022
|
RUKUM SINGH
|
3168001WL008317
|
RUKUM SINGH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412884
|
|
RUKUM SINGH
|
CANARA BANK(508532)
|
|
16
|
JALALABAD
|
UP-68-001-013-001/9
(Jasoura)
|
3168001000NRG23010920220128720
|
01/09/2022
|
foolsingh
|
3168001WL008317
|
foolsingh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412886
|
|
FOOL SINGH S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JALALABAD
|
UP-68-001-013-001/91
(Jasoura)
|
3168001000NRG23010920220128722
|
01/09/2022
|
RAM KHILAVAN
|
3168001WL008317
|
RAM KHILAVAN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412876
|
|
RAM KHILAWAN S/O GENDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JALALABAD
|
UP-68-001-013-001/94
(Jasoura)
|
3168001000NRG23010920220128723
|
01/09/2022
|
SARVESH
|
3168001WL008317
|
SARVESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412877
|
|
SARVESH KUMAR S/O SRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
19
|
JALALABAD
|
UP-68-001-013-001/13
(Jasoura)
|
3168001000NRG23010920220128686
|
01/09/2022
|
SANJAY
|
3168001WL008317
|
SANJAY
|
00415
|
SBIN0003544
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641412888
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
20
|
JALALABAD
|
UP-68-001-013-001/31
(Jasoura)
|
3168001000NRG23010920220128706
|
01/09/2022
|
CHHAVIRAM
|
3168001WL008317
|
CHHAVIRAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412883
|
|
CHABIRAM S/O RAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JALALABAD
|
UP-68-001-013-001/51
(Jasoura)
|
3168001000NRG23010920220128709
|
01/09/2022
|
MAHAVEER
|
3168001WL008317
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641412889
|
|
MAHAVIR S/O DWARIKAPD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|