|
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-68-001-029-001/138
(Paraspur)
|
3168001000NRG23240720220075109
|
24/07/2022
|
govind singh
|
3168001WL005720
|
govind singh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877187231
|
|
govind singh
|
()
|
|
2
|
JALALABAD
|
UP-68-001-029-001/98
(Paraspur)
|
3168001000NRG23240720220075119
|
24/07/2022
|
harishchand
|
3168001WL005720
|
harishchand
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877187232
|
|
harishchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
UP-68-001-029-001/136
(Paraspur)
|
3168001000NRG23240720220075107
|
24/07/2022
|
ranjeet
|
3168001WL005720
|
ranjeet
|
00048
|
BKID0007623
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877187222
|
|
ranjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
UP-68-001-029-001/113
(Paraspur)
|
3168001000NRG23240720220075105
|
24/07/2022
|
SHIVAM KUMAR
|
3168001WL005720
|
SHIVAM KUMAR
|
00415
|
SBIN0011510
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877187230
|
|
MR SHIVAMKUMAR SORAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
UP-68-001-029-001/103
(Paraspur)
|
3168001000NRG23240720220075104
|
24/07/2022
|
RAMESH CHANDRA
|
3168001WL005720
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877187229
|
|
RAMESH CHANDRA
|
()
|
|
6
|
JALALABAD
|
UP-68-001-029-001/222
(Paraspur)
|
3168001000NRG23240720220075110
|
24/07/2022
|
VIMLESH
|
3168001WL005720
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877187226
|
|
VIMLESH
|
()
|
|
7
|
JALALABAD
|
UP-68-001-029-001/28
(Paraspur)
|
3168001000NRG23240720220075111
|
24/07/2022
|
SUSHMA
|
3168001WL005720
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877187228
|
|
SUSHMA
|
()
|
|
8
|
JALALABAD
|
UP-68-001-029-001/29
(Paraspur)
|
3168001000NRG23240720220075112
|
24/07/2022
|
RAM PRAKASH
|
3168001WL005720
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877187223
|
|
RAM PRAKASH
|
()
|
|
9
|
JALALABAD
|
UP-68-001-029-001/35
(Paraspur)
|
3168001000NRG23240720220075114
|
24/07/2022
|
SANTOSHI
|
3168001WL005720
|
SANTOSHI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877187225
|
|
SANTOSHI
|
()
|
|
10
|
JALALABAD
|
UP-68-001-029-001/52
(Paraspur)
|
3168001000NRG23240720220075116
|
24/07/2022
|
ramsharan
|
3168001WL005720
|
ramsharan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877187227
|
|
ramsharan
|
()
|
|
11
|
JALALABAD
|
UP-68-001-029-001/79
(Paraspur)
|
3168001000NRG23240720220075118
|
24/07/2022
|
SUDHIR
|
3168001WL005720
|
SUDHIR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877187224
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|