|
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-68-001-010-002/100
(Satwari)
|
3168001000NRG23270820220125047
|
01/09/2022
|
Mukesh pal
|
3168001WL008130
|
Mukesh pal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641280953
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JALALABAD
|
UP-68-001-010-002/132
(Satwari)
|
3168001000NRG23270820220125048
|
01/09/2022
|
Shyam singh
|
3168001WL008130
|
Shyam singh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641280950
|
|
SHYAM SINGH S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-010-002/145
(Satwari)
|
3168001000NRG23270820220125051
|
01/09/2022
|
SatyaPrakash
|
3168001WL008130
|
SatyaPrakash
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641280954
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALALABAD
|
UP-68-001-010-002/151
(Satwari)
|
3168001000NRG23270820220125052
|
01/09/2022
|
Rakesh
|
3168001WL008130
|
Rakesh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641280955
|
|
RAKESH KUMAR PAL S/O RAMDHER
|
UNION BANK OF INDIA(508500)
|
|
5
|
JALALABAD
|
UP-68-001-010-002/32
(Satwari)
|
3168001000NRG23270820220125055
|
01/09/2022
|
dinesh
|
3168001WL008130
|
dinesh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641280952
|
|
DINESHS/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALALABAD
|
UP-68-001-010-002/33
(Satwari)
|
3168001000NRG23270820220125056
|
01/09/2022
|
Vinod
|
3168001WL008130
|
Vinod
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641280951
|
|
VINOD S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALALABAD
|
UP-68-001-025-001/1
(Gairiyapur)
|
3168001000NRG23260820220123947
|
01/09/2022
|
prithviraj
|
3168001WL008050
|
prithviraj
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641280956
|
|
PRITHVI RAJ S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALALABAD
|
UP-68-001-025-001/113
(Gairiyapur)
|
3168001000NRG23260820220123930
|
01/09/2022
|
harisaran
|
3168001WL008048
|
harisaran
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641280957
|
|
HARISARAN /SO RAMNIWASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALALABAD
|
UP-68-001-025-001/120
(Gairiyapur)
|
3168001000NRG23260820220123931
|
01/09/2022
|
parmeshri
|
3168001WL008048
|
parmeshri
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641280964
|
|
PARMESWAR DEEN S\O GYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALALABAD
|
UP-68-001-025-001/129
(Gairiyapur)
|
3168001000NRG23260820220123948
|
01/09/2022
|
Dilip kumar
|
3168001WL008050
|
Dilip kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641280959
|
|
DILIP KUMAR S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALALABAD
|
UP-68-001-025-001/129
(Gairiyapur)
|
3168001000NRG23260820220123949
|
01/09/2022
|
Dilip kumar
|
3168001WL008050
|
Dilip kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641280960
|
|
DILIP KUMAR S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALALABAD
|
UP-68-001-025-001/201
(Gairiyapur)
|
3168001000NRG23260820220123953
|
01/09/2022
|
Kishan chandra
|
3168001WL008050
|
Kishan chandra
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641280961
|
|
KISHAN CHANDRA S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JALALABAD
|
UP-68-001-025-001/3
(Gairiyapur)
|
3168001000NRG23260820220123954
|
01/09/2022
|
SARVESH KUMAR
|
3168001WL008050
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641280958
|
|
SERVESH S/O SEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JALALABAD
|
UP-68-001-025-001/52
(Gairiyapur)
|
3168001000NRG23260820220123937
|
01/09/2022
|
Mohit kumar
|
3168001WL008048
|
Mohit kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641280963
|
|
MOHIT KUMAR S/O VED PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JALALABAD
|
UP-68-001-025-001/78
(Gairiyapur)
|
3168001000NRG23260820220123938
|
01/09/2022
|
Jayveer
|
3168001WL008048
|
Jayveer
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641280962
|
|
JAYBEER S/O JHAMMAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|