|
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-68-001-029-001/42
(Paraspur)
|
3168001000NRG23171220220214247
|
20/12/2022
|
Vinod kumar
|
3168001WL014213
|
Vinod kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053534227
|
|
VINOD S/O SRI GHASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-029-001/78
(Paraspur)
|
3168001000NRG23171220220214248
|
20/12/2022
|
bharat singh
|
3168001WL014213
|
bharat singh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053534228
|
|
BHARAT SINGH S/O RAMASHREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
UP-68-001-002-003/113
(Khudlapur)
|
3168001000NRG23201220220215237
|
20/12/2022
|
ANSAR
|
3168001WL014334
|
ANSAR
|
00048
|
BKID0007606
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053534239
|
|
ANSAR KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
UP-68-001-005-001/101
(Siyarmau)
|
3168001000NRG23161220220213755
|
20/12/2022
|
HIMANSHU
|
3168001WL014170
|
HIMANSHU
|
00048
|
BKID0007634
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053534241
|
|
Himanshu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JALALABAD
|
UP-68-001-023-001/317
(Rudoli)
|
3168001000NRG23161220220213811
|
20/12/2022
|
BABLU
|
3168001WL014176
|
BABLU
|
00048
|
BKID0007634
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053534240
|
|
BABLU S/O BALVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
UP-68-001-001-001/12
(Jalalabad)
|
3168001000NRG23171220220214169
|
20/12/2022
|
RAM KUMARI
|
3168001WL014204
|
RAM KUMARI
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053534237
|
|
RAMKUMARI W/O RAMBILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JALALABAD
|
UP-68-001-001-001/373
(Jalalabad)
|
3168001000NRG23171220220214172
|
20/12/2022
|
Majeed
|
3168001WL014205
|
Majeed
|
00415
|
SBIN0003544
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8053534231
|
|
MR MAZEED
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALABAD
|
UP-68-001-002-003/390
(Khudlapur)
|
3168001000NRG23201220220215238
|
20/12/2022
|
MUSHEED KHAN
|
3168001WL014334
|
MUSHEED KHAN
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053534234
|
|
MR MUSHEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
UP-68-001-002-003/391
(Khudlapur)
|
3168001000NRG23201220220215239
|
20/12/2022
|
MUJEEV KHAN
|
3168001WL014334
|
MUJEEV KHAN
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053534238
|
|
MR MUJEEV KHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALALABAD
|
UP-68-001-002-003/396
(Khudlapur)
|
3168001000NRG23201220220215240
|
20/12/2022
|
KAPTAN SHING
|
3168001WL014334
|
KAPTAN SHING
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053534232
|
|
MR KAPTAN SINGH PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALALABAD
|
UP-68-001-002-003/405
(Khudlapur)
|
3168001000NRG23201220220215242
|
20/12/2022
|
Suil Khan
|
3168001WL014334
|
Suil Khan
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053534236
|
|
MR SUIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALALABAD
|
UP-68-001-002-003/406
(Khudlapur)
|
3168001000NRG23201220220215243
|
20/12/2022
|
RAHISH KHA
|
3168001WL014334
|
RAHISH KHA
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053534233
|
|
MR RAHEES KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
UP-68-001-002-003/410
(Khudlapur)
|
3168001000NRG23201220220215244
|
20/12/2022
|
KHUSHVUNNA
|
3168001WL014334
|
KHUSHVUNNA
|
00415
|
SBIN0003544
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8053534235
|
|
MRS KHUSHVUNNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
UP-68-001-002-003/80
(Khudlapur)
|
3168001000NRG23201220220215245
|
20/12/2022
|
VIRENDRA KUMAR
|
3168001WL014334
|
VIRENDRA KUMAR
|
00415
|
SBIN0003544
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053534230
|
|
VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
UP-68-001-029-001/103
(Paraspur)
|
3168001000NRG23171220220214243
|
20/12/2022
|
RAMESH CHANDRA
|
3168001WL014213
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053534229
|
|
RAMESH CHANDRA S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JALALABAD
|
UP-68-001-029-001/195
(Paraspur)
|
3168001000NRG23171220220214246
|
20/12/2022
|
SUDHEER KUMAR
|
3168001WL014213
|
SUDHEER KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053534226
|
|
SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALALABAD
|
UP-68-001-029-001/79
(Paraspur)
|
3168001000NRG23171220220214249
|
20/12/2022
|
SUDHIR
|
3168001WL014213
|
SUDHIR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053534225
|
|
SUDHIR KUMAR S/O UPENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|