|
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-68-001-022-001/11
(Matauli)
|
3168001000NRG23030620220023056
|
03/06/2022
|
Balastar
|
3168001WL002179
|
Balastar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2123988286
|
|
BALASTAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-022-001/135
(Matauli)
|
3168001000NRG23030620220023057
|
03/06/2022
|
Ramanand
|
3168001WL002179
|
Ramanand
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123988284
|
|
RAMANAND S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-022-001/14
(Matauli)
|
3168001000NRG23030620220023058
|
03/06/2022
|
Subhaschandra
|
3168001WL002179
|
Subhaschandra
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2123988287
|
|
MR SUBHASH CHANDRA V.P-MATAULI KNJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALALABAD
|
UP-68-001-022-001/15
(Matauli)
|
3168001000NRG23030620220023059
|
03/06/2022
|
Deveshkumar
|
3168001WL002179
|
Deveshkumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123988281
|
|
DEVESH KUMAR S/O RAMASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALALABAD
|
UP-68-001-022-001/17
(Matauli)
|
3168001000NRG23030620220023060
|
03/06/2022
|
mamta
|
3168001WL002179
|
mamta
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/06/2022
|
|
2123988276
|
|
MAMATA W\O EANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALALABAD
|
UP-68-001-022-001/186
(Matauli)
|
3168001000NRG23030620220023061
|
03/06/2022
|
Dileep kumar
|
3168001WL002179
|
Dileep kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2123988277
|
|
DILIP KUMAR S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALALABAD
|
UP-68-001-022-001/209
(Matauli)
|
3168001000NRG23030620220023062
|
03/06/2022
|
Rakesh Kumar
|
3168001WL002179
|
Rakesh Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123988282
|
|
RAKESH S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALALABAD
|
UP-68-001-022-001/21
(Matauli)
|
3168001000NRG23030620220023063
|
03/06/2022
|
Balram
|
3168001WL002179
|
Balram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123988278
|
|
BAL RAM S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALALABAD
|
UP-68-001-022-001/218
(Matauli)
|
3168001000NRG23030620220023064
|
03/06/2022
|
Sureshchandra
|
3168001WL002179
|
Sureshchandra
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123988285
|
|
SURESH CHANDRA S/O LALTA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALALABAD
|
UP-68-001-022-001/291
(Matauli)
|
3168001000NRG23030620220023065
|
03/06/2022
|
omprakash
|
3168001WL002179
|
omprakash
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123988280
|
|
OM PRAKASH S/O RAM LARETEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALALABAD
|
UP-68-001-022-001/292
(Matauli)
|
3168001000NRG23030620220023066
|
03/06/2022
|
omkar
|
3168001WL002179
|
omkar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123988283
|
|
OMKAR S/O BHURA A/S VED RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALALABAD
|
UP-68-001-022-001/5
(Matauli)
|
3168001000NRG23030620220023068
|
03/06/2022
|
Shiv kumar
|
3168001WL002179
|
Shiv kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2123988279
|
|
SHIV KUMAR S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
UP-68-001-022-001/4
(Matauli)
|
3168001000NRG23030620220023067
|
03/06/2022
|
BRAJNANDAN
|
3168001WL002179
|
BRAJNANDAN
|
00048
|
BKID0007634
|
1278
|
1278
|
Rejected
|
09/06/2022
|
|
N062200527503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|