|
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-68-001-002-001/12
(Khudlapur)
|
3168001000NRG23050920220132961
|
06/09/2022
|
Narendra kumar
|
3168001WL008576
|
Narendra kumar
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649049431
|
|
NARENDRA KUMAR S/O MUNSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-028-001/11
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132176
|
06/09/2022
|
Veerendra
|
3168001WL008542
|
Veerendra
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049413
|
|
VEERENDRA S/O RAMSEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-028-001/138
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132179
|
06/09/2022
|
Pradeep kumar
|
3168001WL008542
|
Pradeep kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049426
|
|
PRADEEP KUMAR S/O JAGDISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALALABAD
|
UP-68-001-028-001/190
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132180
|
06/09/2022
|
Devendra kumar
|
3168001WL008542
|
Devendra kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049419
|
|
DEVENDRA KUMAR S/O RAJ NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALALABAD
|
UP-68-001-028-001/202
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132181
|
06/09/2022
|
Hariom
|
3168001WL008542
|
Hariom
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049425
|
|
HARI OM S/O SHYAM BABUU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALALABAD
|
UP-68-001-028-001/22
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132182
|
06/09/2022
|
Santosh
|
3168001WL008542
|
Santosh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049429
|
|
SANTOSH S/O SRI HIRDAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALALABAD
|
UP-68-001-028-001/23
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132183
|
06/09/2022
|
Premchandra
|
3168001WL008542
|
Premchandra
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049414
|
|
PREM CHANDRA S/O RAMVILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALALABAD
|
UP-68-001-028-001/234
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132186
|
06/09/2022
|
Sarvesh kumar
|
3168001WL008542
|
Sarvesh kumar
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4649049433
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
UP-68-001-028-001/238
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132188
|
06/09/2022
|
Ajay kumar
|
3168001WL008542
|
Ajay kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049424
|
|
AJAY KUMAR SO JAGDISH CHANDRA
|
BANK OF BARODA(606985)
|
|
10
|
JALALABAD
|
UP-68-001-028-001/238
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132187
|
06/09/2022
|
Ashutosh
|
3168001WL008542
|
Ashutosh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049423
|
|
ASHUTOSH KUMAR S/O JAGDISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALALABAD
|
UP-68-001-028-001/26
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132190
|
06/09/2022
|
Vimlesh
|
3168001WL008542
|
Vimlesh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049411
|
|
VIMLESH S/O SRI RAM DULARY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALALABAD
|
UP-68-001-028-001/28
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132194
|
06/09/2022
|
ANKIT
|
3168001WL008542
|
ANKIT
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649049417
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JALALABAD
|
UP-68-001-028-001/28
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132193
|
06/09/2022
|
Ram kumar
|
3168001WL008542
|
Ram kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049418
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JALALABAD
|
UP-68-001-028-001/38
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132197
|
06/09/2022
|
Sudheer
|
3168001WL008542
|
Sudheer
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049428
|
|
SUDHEER S/O SRI RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JALALABAD
|
UP-68-001-028-001/4
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132200
|
06/09/2022
|
Mahendra
|
3168001WL008542
|
Mahendra
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049415
|
|
MAHENDRA S/O SRI GIRIJA SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JALALABAD
|
UP-68-001-028-001/4
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132201
|
06/09/2022
|
Satish
|
3168001WL008542
|
Satish
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049416
|
|
SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JALALABAD
|
UP-68-001-028-001/43
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132203
|
06/09/2022
|
Ramu
|
3168001WL008542
|
Ramu
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049422
|
|
RAMU S/O RAMNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JALALABAD
|
UP-68-001-028-001/49
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132204
|
06/09/2022
|
Rajesh
|
3168001WL008542
|
Rajesh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049427
|
|
RAJESH S/O SRI VEERBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JALALABAD
|
UP-68-001-028-001/58
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132205
|
06/09/2022
|
Sonu
|
3168001WL008542
|
Sonu
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049430
|
|
SONU S/O SRI SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JALALABAD
|
UP-68-001-028-002/217
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132212
|
06/09/2022
|
Ram babu
|
3168001WL008542
|
Ram babu
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049421
|
|
RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JALALABAD
|
UP-68-001-028-002/240
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132215
|
06/09/2022
|
Gaurav
|
3168001WL008542
|
Gaurav
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049412
|
|
GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JALALABAD
|
UP-68-001-028-002/268
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132219
|
06/09/2022
|
Anil kumar
|
3168001WL008542
|
Anil kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049432
|
|
ANIL KUMAR S/O BULAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JALALABAD
|
UP-68-001-028-001/42
(Jaspurapur Saraiya)
|
3168001000NRG23050920220132202
|
06/09/2022
|
VIRENDRA KUMAR
|
3168001WL008542
|
VIRENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649049420
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|