|
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-68-001-029-001/101
(Paraspur)
|
3168001000NRG23141020220178446
|
14/10/2022
|
fool singh
|
3168001WL011478
|
fool singh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821611
|
|
PHOOL SINGH S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-029-001/116
(Paraspur)
|
3168001000NRG23141020220178447
|
14/10/2022
|
ramdas
|
3168001WL011478
|
ramdas
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549821621
|
|
RAM DASH S/O GHASIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-029-001/128
(Paraspur)
|
3168001000NRG23141020220178448
|
14/10/2022
|
dharmend
|
3168001WL011478
|
dharmend
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549821620
|
|
DHARMENDRA SINGH S/O DIWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALALABAD
|
UP-68-001-029-001/133
(Paraspur)
|
3168001000NRG23141020220178450
|
14/10/2022
|
ramladiate
|
3168001WL011478
|
ramladiate
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821624
|
|
RAM LADAITE S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALALABAD
|
UP-68-001-029-001/137
(Paraspur)
|
3168001000NRG23141020220178452
|
14/10/2022
|
sunita
|
3168001WL011478
|
sunita
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821617
|
|
SUNITA DEVI W/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALALABAD
|
UP-68-001-029-001/139
(Paraspur)
|
3168001000NRG23141020220178454
|
14/10/2022
|
ramjeevan
|
3168001WL011478
|
ramjeevan
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821615
|
|
RAM JEEVAN S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALALABAD
|
UP-68-001-029-001/28
(Paraspur)
|
3168001000NRG23141020220178463
|
14/10/2022
|
santram
|
3168001WL011478
|
santram
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549821619
|
|
SANT RAM S/O SRI RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALALABAD
|
UP-68-001-029-001/30
(Paraspur)
|
3168001000NRG23141020220178465
|
14/10/2022
|
chhaviram
|
3168001WL011478
|
chhaviram
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549821609
|
|
CHAVI RAM S/O SRI ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALALABAD
|
UP-68-001-029-001/32
(Paraspur)
|
3168001000NRG23141020220178466
|
14/10/2022
|
raju
|
3168001WL011478
|
raju
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549821610
|
|
RAJU S/O SRI BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALALABAD
|
UP-68-001-029-001/35
(Paraspur)
|
3168001000NRG23141020220178467
|
14/10/2022
|
sonu
|
3168001WL011478
|
sonu
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549821616
|
|
SONU S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALALABAD
|
UP-68-001-029-001/40
(Paraspur)
|
3168001000NRG23141020220178469
|
14/10/2022
|
sidhdnath
|
3168001WL011478
|
sidhdnath
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821612
|
|
SIDHNATH S/O KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALALABAD
|
UP-68-001-029-001/42
(Paraspur)
|
3168001000NRG23141020220178470
|
14/10/2022
|
dharmend
|
3168001WL011478
|
dharmend
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821606
|
|
DHARMENDRA S/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JALALABAD
|
UP-68-001-029-001/54
(Paraspur)
|
3168001000NRG23141020220178472
|
14/10/2022
|
sipahilal
|
3168001WL011478
|
sipahilal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821608
|
|
SIPAHI LAL S/O SRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JALALABAD
|
UP-68-001-029-001/55
(Paraspur)
|
3168001000NRG23141020220178473
|
14/10/2022
|
kamata
|
3168001WL011478
|
kamata
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821613
|
|
KAMTA S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JALALABAD
|
UP-68-001-029-001/58
(Paraspur)
|
3168001000NRG23141020220178474
|
14/10/2022
|
jayprakash
|
3168001WL011478
|
jayprakash
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549821607
|
|
JAIPRAKASH SINGH S/O RADHA KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JALALABAD
|
UP-68-001-029-001/60
(Paraspur)
|
3168001000NRG23141020220178475
|
14/10/2022
|
dharmpal
|
3168001WL011478
|
dharmpal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549821623
|
|
DHARM PAL S/O SRI MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JALALABAD
|
UP-68-001-029-001/65
(Paraspur)
|
3168001000NRG23141020220178476
|
14/10/2022
|
ramprkash
|
3168001WL011478
|
ramprkash
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549821618
|
|
RAMPRAKASH KAMAL S/O MISHRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JALALABAD
|
UP-68-001-029-001/78
(Paraspur)
|
3168001000NRG23141020220178478
|
14/10/2022
|
bharat singh
|
3168001WL011478
|
bharat singh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549821614
|
|
BHARAT SINGH S/O RAMASHREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JALALABAD
|
UP-68-001-029-001/86
(Paraspur)
|
3168001000NRG23141020220178480
|
14/10/2022
|
Samarbahadur
|
3168001WL011478
|
Samarbahadur
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549821622
|
|
SAMARBAHADUR S/O INDRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|