|
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-68-001-006-001/12
(Mirgawan)
|
3168001000NRG23270720220084074
|
27/07/2022
|
RAMPRAKASH
|
3168001WL006124
|
RAMPRAKASH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3882194316
|
|
RAM PRAKESH S/O BHAGBANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-006-001/178
(Mirgawan)
|
3168001000NRG23270720220084083
|
27/07/2022
|
JAVED
|
3168001WL006125
|
JAVED
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882194312
|
|
JAVED V/S KALAM S/O KARAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-006-001/24
(Mirgawan)
|
3168001000NRG23270720220084075
|
27/07/2022
|
SADARILAL
|
3168001WL006124
|
SADARILAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3882194323
|
|
SADHARILAL S/O SRI JIVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALALABAD
|
UP-68-001-006-001/246
(Mirgawan)
|
3168001000NRG23270720220084076
|
27/07/2022
|
MANOJ KUMAR
|
3168001WL006124
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3882194322
|
|
MANOJ KUMAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALALABAD
|
UP-68-001-006-001/248
(Mirgawan)
|
3168001000NRG23270720220084085
|
27/07/2022
|
KAMLESH
|
3168001WL006125
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882194311
|
|
MR KAMLESH LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALALABAD
|
UP-68-001-006-001/25
(Mirgawan)
|
3168001000NRG23270720220084086
|
27/07/2022
|
ASHOK KUMAR
|
3168001WL006125
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882194313
|
|
ASHOK KUMAR SO RAMSNEHI
|
BANK OF BARODA(606985)
|
|
7
|
JALALABAD
|
UP-68-001-006-001/257
(Mirgawan)
|
3168001000NRG23270720220084087
|
27/07/2022
|
Vimlesh
|
3168001WL006125
|
Vimlesh
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882194324
|
|
VIMLESH S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JALALABAD
|
UP-68-001-006-001/260
(Mirgawan)
|
3168001000NRG23270720220084088
|
27/07/2022
|
DEEPCHANDRA
|
3168001WL006125
|
DEEPCHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882194317
|
|
DEEP CHAND S/O SRI RAMPRAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JALALABAD
|
UP-68-001-006-001/261
(Mirgawan)
|
3168001000NRG23270720220084089
|
27/07/2022
|
UMES
|
3168001WL006125
|
UMES
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882194319
|
|
UMESH CHAND S/O PARSADILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JALALABAD
|
UP-68-001-006-001/27
(Mirgawan)
|
3168001000NRG23270720220084091
|
27/07/2022
|
MAHAVEER
|
3168001WL006125
|
MAHAVEER
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882194315
|
|
MAHAVIR S/O ITWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JALALABAD
|
UP-68-001-006-001/28
(Mirgawan)
|
3168001000NRG23270720220084093
|
27/07/2022
|
ASHARAM
|
3168001WL006125
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882194318
|
|
ASHARAM S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JALALABAD
|
UP-68-001-006-001/327
(Mirgawan)
|
3168001000NRG23270720220084095
|
27/07/2022
|
MASOM RAZA
|
3168001WL006125
|
MASOM RAZA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882194320
|
|
MR MASUM RAZA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
UP-68-001-006-001/49
(Mirgawan)
|
3168001000NRG23270720220084097
|
27/07/2022
|
MAHESHCHANDRA
|
3168001WL006125
|
MAHESHCHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882194314
|
|
MAHESH CHAND S/O CHOTEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
UP-68-001-006-001/190
(Mirgawan)
|
3168001000NRG23270720220084084
|
27/07/2022
|
rajiv kumar
|
3168001WL006125
|
rajiv kumar
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882194321
|
|
Rajeev Rathor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|