|
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-68-001-019-001/1
(Phirojpur Taran)
|
3168001000NRG23200820220115463
|
20/08/2022
|
Taporam
|
3168001WL007594
|
Taporam
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053925
|
|
TAPURAM S/O SUKHWASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-019-001/118
(Phirojpur Taran)
|
3168001000NRG23200820220115465
|
20/08/2022
|
Rajesh kumar
|
3168001WL007594
|
Rajesh kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053929
|
|
RAJESH KUMAR S/O SHISHU PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-019-001/12
(Phirojpur Taran)
|
3168001000NRG23200820220115466
|
20/08/2022
|
Siyaram
|
3168001WL007594
|
Siyaram
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053928
|
|
SIYARAM S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALALABAD
|
UP-68-001-019-001/133
(Phirojpur Taran)
|
3168001000NRG23200820220115467
|
20/08/2022
|
Rajesh kumar
|
3168001WL007594
|
Rajesh kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053934
|
|
RAJESH S/O SHIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALALABAD
|
UP-68-001-019-001/193
(Phirojpur Taran)
|
3168001000NRG23200820220115469
|
20/08/2022
|
Ghanshyam
|
3168001WL007594
|
Ghanshyam
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053923
|
|
GHAN SHAYAM S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALALABAD
|
UP-68-001-019-001/245
(Phirojpur Taran)
|
3168001000NRG23200820220115470
|
20/08/2022
|
Ram kumar
|
3168001WL007594
|
Ram kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053935
|
|
RAMKUMAR S/O MISHRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALALABAD
|
UP-68-001-019-001/27
(Phirojpur Taran)
|
3168001000NRG23200820220115471
|
20/08/2022
|
Vimal kumar
|
3168001WL007594
|
Vimal kumar
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279053930
|
|
VIMAL KUMAR S/O RAKSHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALALABAD
|
UP-68-001-019-001/41
(Phirojpur Taran)
|
3168001000NRG23200820220115472
|
20/08/2022
|
Ramkrapal
|
3168001WL007594
|
Ramkrapal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053931
|
|
RAM KRIPAL S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALALABAD
|
UP-68-001-019-001/46
(Phirojpur Taran)
|
3168001000NRG23200820220115473
|
20/08/2022
|
JOGRAJ
|
3168001WL007594
|
JOGRAJ
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053932
|
|
JOGRAJ S/O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALALABAD
|
UP-68-001-019-001/56
(Phirojpur Taran)
|
3168001000NRG23200820220115475
|
20/08/2022
|
Rakesh kumar
|
3168001WL007594
|
Rakesh kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053926
|
|
RAKESH KUMAR SO BRAJLAL
|
BANK OF INDIA(508505)
|
|
11
|
JALALABAD
|
UP-68-001-019-001/80
(Phirojpur Taran)
|
3168001000NRG23200820220115480
|
20/08/2022
|
Ajit
|
3168001WL007594
|
Ajit
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053927
|
|
AJIT S/O FOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALALABAD
|
UP-68-001-019-001/98
(Phirojpur Taran)
|
3168001000NRG23200820220115481
|
20/08/2022
|
Sanju
|
3168001WL007594
|
Sanju
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053924
|
|
SANJU S/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
UP-68-001-019-001/50
(Phirojpur Taran)
|
3168001000NRG23200820220115474
|
20/08/2022
|
awneesh
|
3168001WL007594
|
awneesh
|
00354
|
PUNB0459100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279053933
|
|
RAMA NAND S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|