|
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-68-001-004-001/132
(Tilpai Digsra)
|
3168001000NRG23080920220135878
|
09/09/2022
|
Pradeep
|
3168001WL008715
|
Pradeep
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748162952
|
|
PRADEEP KUMAR S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-004-001/2
(Tilpai Digsra)
|
3168001000NRG23080920220135885
|
09/09/2022
|
Brajlal
|
3168001WL008715
|
Brajlal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748162953
|
|
BRIJ LAL S/O MANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-004-001/259
(Tilpai Digsra)
|
3168001000NRG23080920220135889
|
09/09/2022
|
veerendra
|
3168001WL008715
|
veerendra
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748162951
|
|
JUGGILALSOPARMAILAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
4
|
JALALABAD
|
UP-68-001-004-001/302
(Tilpai Digsra)
|
3168001000NRG23080920220135891
|
09/09/2022
|
JAGMOHAN
|
3168001WL008715
|
JAGMOHAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748162959
|
|
JAGMOHAN S/O PYAARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALALABAD
|
UP-68-001-009-001/139
(Kulapur)
|
3168001000NRG23090920220137989
|
09/09/2022
|
rakesh
|
3168001WL008833
|
rakesh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4748162965
|
|
RAKESH CHAND S/O KALICHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALALABAD
|
UP-68-001-009-001/23
(Kulapur)
|
3168001000NRG23090920220137990
|
09/09/2022
|
ramesh
|
3168001WL008833
|
ramesh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4748162967
|
|
RAMESH CHNADRA S/O PANCHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALALABAD
|
UP-68-001-009-001/25
(Kulapur)
|
3168001000NRG23090920220137991
|
09/09/2022
|
suresh
|
3168001WL008833
|
suresh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4748162966
|
|
SURESH CHANDRA S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALALABAD
|
UP-68-001-009-001/49
(Kulapur)
|
3168001000NRG23090920220137993
|
09/09/2022
|
kailash
|
3168001WL008833
|
kailash
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748162973
|
|
KAILASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JALALABAD
|
UP-68-001-009-002/69
(Kulapur)
|
3168001000NRG23090920220137994
|
09/09/2022
|
ramu
|
3168001WL008833
|
ramu
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748162975
|
|
RAMU S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALALABAD
|
UP-68-001-009-002/92
(Kulapur)
|
3168001000NRG23090920220137995
|
09/09/2022
|
santosh
|
3168001WL008833
|
santosh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748162968
|
|
SANTOSH KUMAR S/O RAMVILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALALABAD
|
UP-68-001-009-002/95
(Kulapur)
|
3168001000NRG23090920220137996
|
09/09/2022
|
Sarvesh Kumar
|
3168001WL008833
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748162974
|
|
SARVESH KUMAR S/O VIKRAMDEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALALABAD
|
UP-68-001-010-001/147
(Satwari)
|
3168001000NRG23090920220138316
|
09/09/2022
|
Dharmendra
|
3168001WL008848
|
Dharmendra
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748162979
|
|
DHARMENDRA KUMAR SAXENA S/O SONE LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
JALALABAD
|
UP-68-001-010-001/47
(Satwari)
|
3168001000NRG23090920220138323
|
09/09/2022
|
bedram
|
3168001WL008848
|
bedram
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748162972
|
|
VED RAM S/O PAYRE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JALALABAD
|
UP-68-001-010-001/49
(Satwari)
|
3168001000NRG23090920220138324
|
09/09/2022
|
Rajesh
|
3168001WL008848
|
Rajesh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748162977
|
|
RAJESH S/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JALALABAD
|
UP-68-001-010-001/91
(Satwari)
|
3168001000NRG23090920220138327
|
09/09/2022
|
Kaushal
|
3168001WL008848
|
Kaushal
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748162981
|
|
KAUSHAL S/O RATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JALALABAD
|
UP-68-001-010-002/100
(Satwari)
|
3168001000NRG23090920220138330
|
09/09/2022
|
Mukesh pal
|
3168001WL008849
|
Mukesh pal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748162976
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALALABAD
|
UP-68-001-010-002/132
(Satwari)
|
3168001000NRG23090920220138332
|
09/09/2022
|
Shyam singh
|
3168001WL008849
|
Shyam singh
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748162969
|
|
SHYAM SINGH S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JALALABAD
|
UP-68-001-010-002/145
(Satwari)
|
3168001000NRG23090920220138336
|
09/09/2022
|
SatyaPrakash
|
3168001WL008849
|
SatyaPrakash
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748162978
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALALABAD
|
UP-68-001-010-002/151
(Satwari)
|
3168001000NRG23090920220138337
|
09/09/2022
|
Rakesh
|
3168001WL008849
|
Rakesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748162980
|
|
RAKESH KUMAR PAL S/O RAMDHER
|
UNION BANK OF INDIA(508500)
|
|
20
|
JALALABAD
|
UP-68-001-010-002/32
(Satwari)
|
3168001000NRG23090920220138344
|
09/09/2022
|
dinesh
|
3168001WL008849
|
dinesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748162971
|
|
DINESHS/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JALALABAD
|
UP-68-001-010-002/33
(Satwari)
|
3168001000NRG23090920220138345
|
09/09/2022
|
Vinod
|
3168001WL008849
|
Vinod
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748162970
|
|
VINOD S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JALALABAD
|
UP-68-001-018-001/142
(Baseerapur Bhat)
|
3168001000NRG23090920220138466
|
09/09/2022
|
Nand kishor
|
3168001WL008855
|
Nand kishor
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162993
|
|
NAND KISHORE S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JALALABAD
|
UP-68-001-018-001/16
(Baseerapur Bhat)
|
3168001000NRG23090920220138467
|
09/09/2022
|
Sudhir kumar
|
3168001WL008855
|
Sudhir kumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162989
|
|
SUDHIR KUMAR S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JALALABAD
|
UP-68-001-018-001/31
(Baseerapur Bhat)
|
3168001000NRG23090920220138476
|
09/09/2022
|
Shivram
|
3168001WL008855
|
Shivram
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748162987
|
|
SHIVRAM S/O BHIKHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JALALABAD
|
UP-68-001-018-001/36
(Baseerapur Bhat)
|
3168001000NRG23090920220138488
|
09/09/2022
|
Vinod kumar
|
3168001WL008855
|
Vinod kumar
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748162983
|
|
VINOD KUMAR S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JALALABAD
|
UP-68-001-018-001/37
(Baseerapur Bhat)
|
3168001000NRG23090920220138489
|
09/09/2022
|
Avdhesh
|
3168001WL008855
|
Avdhesh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162950
|
|
AWADHESH KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JALALABAD
|
UP-68-001-018-001/42
(Baseerapur Bhat)
|
3168001000NRG23090920220138492
|
09/09/2022
|
Udayveer
|
3168001WL008855
|
Udayveer
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748162985
|
|
UDAIVEER S/O BANDIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JALALABAD
|
UP-68-001-018-001/47
(Baseerapur Bhat)
|
3168001000NRG23090920220138493
|
09/09/2022
|
Sarwan
|
3168001WL008855
|
Sarwan
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162991
|
|
SARWAN S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JALALABAD
|
UP-68-001-018-001/50
(Baseerapur Bhat)
|
3168001000NRG23090920220138494
|
09/09/2022
|
Mahendrachandra
|
3168001WL008855
|
Mahendrachandra
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162963
|
|
MAHESH CHANDRA S/ON RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JALALABAD
|
UP-68-001-018-001/53
(Baseerapur Bhat)
|
3168001000NRG23090920220138495
|
09/09/2022
|
Shiamveer
|
3168001WL008855
|
Shiamveer
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748162984
|
|
SHYAMVEER S/O BANDIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JALALABAD
|
UP-68-001-018-001/71
(Baseerapur Bhat)
|
3168001000NRG23090920220138499
|
09/09/2022
|
Bablu
|
3168001WL008855
|
Bablu
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162988
|
|
BABLU S/O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JALALABAD
|
UP-68-001-018-001/72
(Baseerapur Bhat)
|
3168001000NRG23090920220138500
|
09/09/2022
|
Dhurvchnadra
|
3168001WL008855
|
Dhurvchnadra
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748162960
|
|
Mr. DHRUV CHANDRA
|
INDIAN BANK(607105)
|
|
33
|
JALALABAD
|
UP-68-001-018-001/77
(Baseerapur Bhat)
|
3168001000NRG23090920220138501
|
09/09/2022
|
Rajpal
|
3168001WL008855
|
Rajpal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162986
|
|
RAJ PAL S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JALALABAD
|
UP-68-001-018-001/80
(Baseerapur Bhat)
|
3168001000NRG23090920220138502
|
09/09/2022
|
Omkar
|
3168001WL008855
|
Omkar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162990
|
|
OM KAR S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JALALABAD
|
UP-68-001-018-001/81
(Baseerapur Bhat)
|
3168001000NRG23090920220138503
|
09/09/2022
|
Umesh
|
3168001WL008855
|
Umesh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162992
|
|
Mr. UMESH CHANDRA
|
INDIAN BANK(607105)
|
|
36
|
JALALABAD
|
UP-68-001-018-001/82
(Baseerapur Bhat)
|
3168001000NRG23090920220138504
|
09/09/2022
|
Vinod
|
3168001WL008855
|
Vinod
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162961
|
|
VINOD KUMAR S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
JALALABAD
|
UP-68-001-018-001/83
(Baseerapur Bhat)
|
3168001000NRG23090920220138505
|
09/09/2022
|
Mohonlal
|
3168001WL008855
|
Mohonlal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162982
|
|
MANOHAR LAL S/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
JALALABAD
|
UP-68-001-018-001/84
(Baseerapur Bhat)
|
3168001000NRG23090920220138506
|
09/09/2022
|
Chhviram
|
3168001WL008855
|
Chhviram
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748162962
|
|
CHHABI RAM S/O AJUDDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JALALABAD
|
UP-68-001-018-001/87
(Baseerapur Bhat)
|
3168001000NRG23090920220138507
|
09/09/2022
|
Shiyam murari
|
3168001WL008855
|
Shiyam murari
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748162994
|
|
SHYAM MURARI RAM DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
JALALABAD
|
UP-68-001-018-001/96
(Baseerapur Bhat)
|
3168001000NRG23090920220138510
|
09/09/2022
|
Kuldeep
|
3168001WL008855
|
Kuldeep
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162995
|
|
KULDEEP RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JALALABAD
|
UP-68-001-018-001/97
(Baseerapur Bhat)
|
3168001000NRG23090920220138511
|
09/09/2022
|
Vanshilal
|
3168001WL008855
|
Vanshilal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748162964
|
|
BANSHI LAL S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
42
|
JALALABAD
|
UP-68-001-001-001/170
(Jalalabad)
|
3168001000NRG23090920220138605
|
09/09/2022
|
Sanju
|
3168001WL008858
|
Sanju
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748162955
|
|
MR SANJU BATHAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JALALABAD
|
UP-68-001-001-001/402
(Jalalabad)
|
3168001000NRG23090920220138621
|
09/09/2022
|
Rakesh
|
3168001WL008858
|
Rakesh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748162956
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
UP-68-001-001-001/422
(Jalalabad)
|
3168001000NRG23090920220138623
|
09/09/2022
|
Sanjay
|
3168001WL008858
|
Sanjay
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748162954
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALALABAD
|
UP-68-001-001-001/437
(Jalalabad)
|
3168001000NRG23090920220138624
|
09/09/2022
|
rajesh
|
3168001WL008858
|
rajesh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748162957
|
|
RAJESH KUMAR S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
JALALABAD
|
UP-68-001-010-001/96
(Satwari)
|
3168001000NRG23090920220138329
|
09/09/2022
|
SANTI SURUP
|
3168001WL008848
|
SANTI SURUP
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748162958
|
|
MR SHANTI SWARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|