|
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-68-001-026-001/3
(Alinagar)
|
3168001000NRG23291120220203492
|
29/11/2022
|
Mohanlal
|
3168001WL013170
|
Mohanlal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912266789
|
|
MOHAN LAL S/O JWALA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JALALABAD
|
UP-68-001-026-001/5
(Alinagar)
|
3168001000NRG23291120220203502
|
29/11/2022
|
Janjbahadur
|
3168001WL013170
|
Janjbahadur
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912266788
|
|
JANG BAHADUR S/O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JALALABAD
|
UP-68-001-026-001/71
(Alinagar)
|
3168001000NRG23291120220203503
|
29/11/2022
|
Puspendra Singh
|
3168001WL013170
|
Puspendra Singh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912266786
|
|
PSPENDRA SINGH S/O BIRENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JALALABAD
|
UP-68-001-026-001/99
(Alinagar)
|
3168001000NRG23291120220203506
|
29/11/2022
|
Ashokkumar
|
3168001WL013170
|
Ashokkumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912266783
|
|
ASHOK KUMAR S\O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JALALABAD
|
UP-68-001-026-001/99
(Alinagar)
|
3168001000NRG23291120220203505
|
29/11/2022
|
Dayaram
|
3168001WL013170
|
Dayaram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912266784
|
|
DAYARAM S/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JALALABAD
|
UP-68-001-026-001/195
(Alinagar)
|
3168001000NRG23291120220203491
|
29/11/2022
|
LALARAM
|
3168001WL013170
|
LALARAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912266787
|
|
Mr. LALARAM SO VANSHI LAL
|
INDIAN BANK(607105)
|
|
7
|
JALALABAD
|
UP-68-001-026-001/9
(Alinagar)
|
3168001000NRG23291120220203504
|
29/11/2022
|
Rajesur
|
3168001WL013170
|
Rajesur
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912266785
|
|
RAJESWAR S/O BANSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|