|
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
|
JAMUNAHA
|
UP-76-001-061-003/61261
(PATPAR GANJ)
|
3176001000NRG23180620220049920
|
18/06/2022
|
MALTI
|
3176001WL003169
|
MALTI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478505
|
|
MALTI W\O KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-061-003/61053
(PATPAR GANJ)
|
3176001000NRG23180620220049902
|
18/06/2022
|
PARSU RAM
|
3176001WL003169
|
PARSU RAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478506
|
|
PARSHU RAM S/O ASHARPHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-061-003/61065
(PATPAR GANJ)
|
3176001000NRG23180620220049904
|
18/06/2022
|
JALIL
|
3176001WL003169
|
JALIL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478503
|
|
Mr. JALILH .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-061-003/61117
(PATPAR GANJ)
|
3176001000NRG23180620220049907
|
18/06/2022
|
MURLI
|
3176001WL003169
|
MURLI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478502
|
|
MURALI PRASAD S/O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-061-003/61131
(PATPAR GANJ)
|
3176001000NRG23180620220049908
|
18/06/2022
|
KISMATUL
|
3176001WL003169
|
KISMATUL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478537
|
|
KISMUTAL NISA WO MO YUSUF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-061-003/61136
(PATPAR GANJ)
|
3176001000NRG23180620220049909
|
18/06/2022
|
MAYA DEVI
|
3176001WL003169
|
MAYA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478500
|
|
MAYA WO ENDAL PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-061-003/61185
(PATPAR GANJ)
|
3176001000NRG23180620220049914
|
18/06/2022
|
RESH AHMAD
|
3176001WL003169
|
RESH AHMAD
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478501
|
|
Mr. RAISH AHMAD SIDDIQI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-061-003/61049
(PATPAR GANJ)
|
3176001000NRG23180620220049901
|
18/06/2022
|
ANOKHA
|
3176001WL003169
|
ANOKHA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478536
|
|
ANOKHA W\OMAIKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-061-003/61061
(PATPAR GANJ)
|
3176001000NRG23180620220049903
|
18/06/2022
|
MUNNI
|
3176001WL003169
|
MUNNI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478535
|
|
MUNNI DEVI W/O RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-061-003/61232
(PATPAR GANJ)
|
3176001000NRG23180620220049917
|
18/06/2022
|
VANDANA
|
3176001WL003169
|
VANDANA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478542
|
|
BANDNA DEVI W/O RAMA NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-061-003/61238
(PATPAR GANJ)
|
3176001000NRG23180620220049918
|
18/06/2022
|
JAHIDA
|
3176001WL003169
|
JAHIDA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478504
|
|
ZAHIDA W/O CHANDA ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-061-003/61261
(PATPAR GANJ)
|
3176001000NRG23180620220049921
|
18/06/2022
|
VINOD KUMAR
|
3176001WL003169
|
VINOD KUMAR
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478534
|
|
VINOD KUMAR SO KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-041-002/41377
(JOGIA)
|
3176001000NRG23180620220049770
|
18/06/2022
|
KESAWRAM YADAV
|
3176001WL003162
|
KESAWRAM YADAV
|
00045
|
BARB0SHIVGA
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515478525
|
|
Keshav Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
JAMUNAHA
|
UP-76-001-041-002/41012
(JOGIA)
|
3176001000NRG23180620220049709
|
18/06/2022
|
BARSATI LAL YADAV
|
3176001WL003159
|
BARSATI LAL YADAV
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478529
|
|
Mr. BARSATI LAL YADAV
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-041-002/41023
(JOGIA)
|
3176001000NRG23180620220049710
|
18/06/2022
|
RAM DEI
|
3176001WL003159
|
RAM DEI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478514
|
|
Mrs. RAM DEI W O RAJIT RAM
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-041-002/41030
(JOGIA)
|
3176001000NRG23180620220049711
|
18/06/2022
|
KANDHAI LAL
|
3176001WL003159
|
KANDHAI LAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478528
|
|
Mr. KANDHYE LAL
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-041-002/41034
(JOGIA)
|
3176001000NRG23180620220049758
|
18/06/2022
|
KRIPARAM
|
3176001WL003162
|
KRIPARAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515478541
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-041-002/41071
(JOGIA)
|
3176001000NRG23180620220049775
|
18/06/2022
|
HAZRAT ALI
|
3176001WL003163
|
HAZRAT ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478527
|
|
Mr. HAJARAT ALI
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-041-002/41135
(JOGIA)
|
3176001000NRG23180620220049763
|
18/06/2022
|
RAMKALA
|
3176001WL003162
|
RAMKALA
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515478508
|
|
Ms. RAM KALI
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-041-002/41150
(JOGIA)
|
3176001000NRG23180620220049776
|
18/06/2022
|
PUNAM DEVI
|
3176001WL003163
|
PUNAM DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478524
|
|
Mrs. POONAM WO BABOORAM
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-041-002/41151
(JOGIA)
|
3176001000NRG23180620220049712
|
18/06/2022
|
RAM RAJ
|
3176001WL003159
|
RAM RAJ
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478540
|
|
Mr. RAM RAJ
|
INDIAN BANK(607105)
|
|
22
|
JAMUNAHA
|
UP-76-001-041-002/41215
(JOGIA)
|
3176001000NRG23180620220049716
|
18/06/2022
|
INDRA RAJ
|
3176001WL003159
|
INDRA RAJ
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478532
|
|
Mr. INDRAAJ .
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-041-002/41215
(JOGIA)
|
3176001000NRG23180620220049765
|
18/06/2022
|
INDRANI
|
3176001WL003162
|
INDRANI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515478507
|
|
Ms. INDRANI .
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-041-002/41222
(JOGIA)
|
3176001000NRG23180620220049766
|
18/06/2022
|
UDAY RAJ
|
3176001WL003162
|
UDAY RAJ
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515478522
|
|
Mr. UDAY RAJ SO RAM FERAN
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-041-002/41250
(JOGIA)
|
3176001000NRG23180620220049767
|
18/06/2022
|
PUTTAN
|
3176001WL003162
|
PUTTAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515478526
|
|
Mr. PATTAN .
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-041-002/41261
(JOGIA)
|
3176001000NRG23180620220049717
|
18/06/2022
|
RAM FAL
|
3176001WL003159
|
RAM FAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478511
|
|
Mr. RAMFAL SO DAYAL
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-041-002/41290
(JOGIA)
|
3176001000NRG23180620220049768
|
18/06/2022
|
BALAKRAM
|
3176001WL003162
|
BALAKRAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515478512
|
|
Mr. BALAK RAM SO LALJI
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-041-002/41297
(JOGIA)
|
3176001000NRG23180620220049777
|
18/06/2022
|
JANKI
|
3176001WL003163
|
JANKI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2515478521
|
|
Mrs. JANKI WO PARSU
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-041-002/41311
(JOGIA)
|
3176001000NRG23180620220049779
|
18/06/2022
|
ASARFI
|
3176001WL003163
|
ASARFI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478513
|
|
Mr. ASHARFI LAL
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-041-002/41326
(JOGIA)
|
3176001000NRG23180620220049780
|
18/06/2022
|
NANKI
|
3176001WL003163
|
NANKI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478510
|
|
Mrs. NANKI WO NANBABU
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-041-002/41327
(JOGIA)
|
3176001000NRG23180620220049781
|
18/06/2022
|
CHOTKAU
|
3176001WL003163
|
CHOTKAU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478520
|
|
Mr. CHHOTKAU SO BHALLAR
|
INDIAN BANK(607105)
|
|
32
|
JAMUNAHA
|
UP-76-001-041-002/41378
(JOGIA)
|
3176001000NRG23180620220049783
|
18/06/2022
|
RAMTEZ
|
3176001WL003163
|
RAMTEZ
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478533
|
|
Mr. RAMTEJ .
|
INDIAN BANK(607105)
|
|
33
|
JAMUNAHA
|
UP-76-001-041-002/41379
(JOGIA)
|
3176001000NRG23180620220049784
|
18/06/2022
|
SEETA DEVI
|
3176001WL003163
|
SEETA DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478509
|
|
Mr. SEETA DEVI WO RAM MANOHAR
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-041-002/41381
(JOGIA)
|
3176001000NRG23180620220049787
|
18/06/2022
|
NANDRANI
|
3176001WL003163
|
NANDRANI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515478523
|
|
Mrs. NANDRANI WO NAIN BAHADUR
|
INDIAN BANK(607105)
|
|
35
|
JAMUNAHA
|
UP-76-001-050-002/90035
(LALPUR HARIDEEH)
|
3176001000NRG23180620220049728
|
18/06/2022
|
CHAILA
|
3176001WL003161
|
CHAILA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478519
|
|
Mrs. CHAILA .
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-051-002/51186
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23180620220049821
|
18/06/2022
|
SONPAL
|
3176001WL003165
|
SONPAL
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515478531
|
|
Mr. SONPAL .
|
INDIAN BANK(607105)
|
|
37
|
JAMUNAHA
|
UP-76-001-051-002/51203
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23180620220049822
|
18/06/2022
|
TIRATHRAM .
|
3176001WL003165
|
TIRATHRAM .
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515478530
|
|
Mr. TIRTH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
38
|
JAMUNAHA
|
UP-76-001-050-002/90046
(LALPUR HARIDEEH)
|
3176001000NRG23180620220049730
|
18/06/2022
|
SAMINA
|
3176001WL003161
|
SAMINA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
27/06/2022
|
|
2515478517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JAMUNAHA
|
UP-76-001-061-003/61138
(PATPAR GANJ)
|
3176001000NRG23180620220049910
|
18/06/2022
|
TASOUVAR ALI
|
3176001WL003169
|
TASOUVAR ALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478518
|
|
TASOUVAR ALI SO GHIRAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
JAMUNAHA
|
UP-76-001-061-003/61140
(PATPAR GANJ)
|
3176001000NRG23180620220049911
|
18/06/2022
|
FOOLMATI
|
3176001WL003169
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478516
|
|
PHULMTI WO KASHV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JAMUNAHA
|
UP-76-001-061-003/61153
(PATPAR GANJ)
|
3176001000NRG23180620220049912
|
18/06/2022
|
A REHMAAN
|
3176001WL003169
|
A REHMAAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478539
|
|
A REHMAAN S O JUNAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JAMUNAHA
|
UP-76-001-061-003/61227
(PATPAR GANJ)
|
3176001000NRG23180620220049916
|
18/06/2022
|
JAGRANA
|
3176001WL003169
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478538
|
|
JAGRANA W/O CHHEDI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
JAMUNAHA
|
UP-76-001-061-003/61259
(PATPAR GANJ)
|
3176001000NRG23180620220049919
|
18/06/2022
|
JUMAI
|
3176001WL003169
|
JUMAI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515478515
|
|
JUMAI S/O JABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125883
|
125883
|
|
|
|
|
|
|
|