|
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
|
HUZOORPUR
|
UP-46-015-040-001/40097
(BAUWA)
|
3146015000NRG23030920220517917
|
03/09/2022
|
PAPPU
|
3146015WL032053
|
PAPPU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925776
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-040-001/40128
(BAUWA)
|
3146015000NRG23030920220517918
|
03/09/2022
|
RAM DEEN
|
3146015WL032053
|
RAM DEEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925770
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-040-001/40129
(BAUWA)
|
3146015000NRG23030920220517919
|
03/09/2022
|
CHUN MUN
|
3146015WL032053
|
CHUN MUN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925774
|
|
CHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-040-001/40132
(BAUWA)
|
3146015000NRG23030920220517920
|
03/09/2022
|
TRIVENI
|
3146015WL032053
|
TRIVENI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925775
|
|
TRIVENIS\O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-040-001/40440
(BAUWA)
|
3146015000NRG23030920220517921
|
03/09/2022
|
MALTI DEVI
|
3146015WL032053
|
MALTI DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925769
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-040-001/40442
(BAUWA)
|
3146015000NRG23030920220517922
|
03/09/2022
|
KUSHMA DEVI
|
3146015WL032053
|
KUSHMA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925778
|
|
KUSHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-040-001/40465
(BAUWA)
|
3146015000NRG23030920220517923
|
03/09/2022
|
GEETA DEVI
|
3146015WL032053
|
GEETA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925771
|
|
GEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-040-001/40492
(BAUWA)
|
3146015000NRG23030920220517924
|
03/09/2022
|
NATHU RAM
|
3146015WL032053
|
NATHU RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925780
|
|
NATHURAM SO DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-040-001/40497
(BAUWA)
|
3146015000NRG23030920220517925
|
03/09/2022
|
SARLA DEVI
|
3146015WL032053
|
SARLA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925779
|
|
SARLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-040-001/40520
(BAUWA)
|
3146015000NRG23030920220517926
|
03/09/2022
|
RAM KALI
|
3146015WL032053
|
RAM KALI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648925777
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-044-001/009112
(BHAN PUR)
|
3146015000NRG23030920220518402
|
03/09/2022
|
BECHAN RAM
|
3146015WL032093
|
BECHAN RAM
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925790
|
|
BECHAN RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-044-001/009131
(BHAN PUR)
|
3146015000NRG23030920220518404
|
03/09/2022
|
SHIV KALI
|
3146015WL032093
|
SHIV KALI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648925792
|
|
SHIV KALI W/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-044-001/009161
(BHAN PUR)
|
3146015000NRG23030920220518406
|
03/09/2022
|
SAKTI POJAN SINGH
|
3146015WL032093
|
SAKTI POJAN SINGH
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925788
|
|
SHAKTI POJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HUZOORPUR
|
UP-46-015-044-001/9280
(BHAN PUR)
|
3146015000NRG23030920220518408
|
03/09/2022
|
BHARAT SINGH
|
3146015WL032093
|
BHARAT SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648925786
|
|
BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
HUZOORPUR
|
UP-46-015-044-001/9285
(BHAN PUR)
|
3146015000NRG23030920220518409
|
03/09/2022
|
CHHITAN
|
3146015WL032093
|
CHHITAN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648925787
|
|
CHHITAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-044-001/9293
(BHAN PUR)
|
3146015000NRG23030920220518410
|
03/09/2022
|
PIRTHVI PALSINGH
|
3146015WL032093
|
PIRTHVI PALSINGH
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925789
|
|
PRITHVIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HUZOORPUR
|
UP-46-015-044-001/9300
(BHAN PUR)
|
3146015000NRG23030920220518411
|
03/09/2022
|
HIMANCHAL
|
3146015WL032093
|
HIMANCHAL
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925784
|
|
HIMANCHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-044-001/9305
(BHAN PUR)
|
3146015000NRG23030920220518412
|
03/09/2022
|
KALA WATI
|
3146015WL032093
|
KALA WATI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925785
|
|
KALAWATI WO BUDAHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-044-001/9321
(BHAN PUR)
|
3146015000NRG23030920220518413
|
03/09/2022
|
DUKH HARAN
|
3146015WL032093
|
DUKH HARAN
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925795
|
|
DUKH HARAN S/O SWAMI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-044-001/9330
(BHAN PUR)
|
3146015000NRG23030920220518416
|
03/09/2022
|
RAM NARAYAN
|
3146015WL032093
|
RAM NARAYAN
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925783
|
|
RAM NARAYAN SO DWARIKA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-044-001/9331
(BHAN PUR)
|
3146015000NRG23030920220518417
|
03/09/2022
|
SABEENA
|
3146015WL032093
|
SABEENA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925798
|
|
SABINA W/O SHAMI ULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-044-001/9334
(BHAN PUR)
|
3146015000NRG23030920220518418
|
03/09/2022
|
KAILASH
|
3146015WL032093
|
KAILASH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648925799
|
|
KAILASH SO SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-044-001/9335
(BHAN PUR)
|
3146015000NRG23030920220518419
|
03/09/2022
|
FULA
|
3146015WL032093
|
FULA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925800
|
|
FOOLA DEVI WO BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-044-001/9345
(BHAN PUR)
|
3146015000NRG23030920220518421
|
03/09/2022
|
LAKHPAT
|
3146015WL032093
|
LAKHPAT
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925794
|
|
LAKHPAT S/O KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-044-001/9345
(BHAN PUR)
|
3146015000NRG23030920220518422
|
03/09/2022
|
NANKAI
|
3146015WL032093
|
NANKAI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925796
|
|
NANKAEI W/O LAKHPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-044-001/9350
(BHAN PUR)
|
3146015000NRG23030920220518423
|
03/09/2022
|
INDAL
|
3146015WL032093
|
INDAL
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925782
|
|
INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-044-001/9351
(BHAN PUR)
|
3146015000NRG23030920220518424
|
03/09/2022
|
BRIJ LAL
|
3146015WL032093
|
BRIJ LAL
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925793
|
|
BRAJ LAL S/O KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-044-001/9351
(BHAN PUR)
|
3146015000NRG23030920220518425
|
03/09/2022
|
RENU
|
3146015WL032093
|
RENU
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925797
|
|
RENU DEVI W/O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-044-001/9358
(BHAN PUR)
|
3146015000NRG23030920220518426
|
03/09/2022
|
SAGEETA
|
3146015WL032093
|
SAGEETA
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648925801
|
|
SANGEETA W/O RANGE YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-044-001/9362
(BHAN PUR)
|
3146015000NRG23030920220518427
|
03/09/2022
|
GUDIYA
|
3146015WL032093
|
GUDIYA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925802
|
|
GUDIYA WO GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-044-001/9366
(BHAN PUR)
|
3146015000NRG23030920220518428
|
03/09/2022
|
RAJKUMAR
|
3146015WL032093
|
RAJKUMAR
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648925791
|
|
RAJKUMAR S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-044-001/9367
(BHAN PUR)
|
3146015000NRG23030920220518430
|
03/09/2022
|
JAWATRI
|
3146015WL032093
|
JAWATRI
|
00015
|
ALLA0AU1385
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648925781
|
|
JAVATTRI WOPARSU RAM LODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|