|
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
|
MOHAMMADI
|
UP-28-007-016-001/1
(SHAHPUR RAJA)
|
3128007000NRG23020620220123724
|
02/06/2022
|
PINKU
|
3128007WL010335
|
PINKU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036820
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-016-002/316
(SHAHPUR RAJA)
|
3128007000NRG23020620220123747
|
02/06/2022
|
RAMSATI
|
3128007WL010335
|
RAMSATI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036823
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-016-002/316
(SHAHPUR RAJA)
|
3128007000NRG23020620220123748
|
02/06/2022
|
SUNITA DEVI
|
3128007WL010335
|
SUNITA DEVI
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
07/06/2022
|
|
2060036827
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-016-002/322
(SHAHPUR RAJA)
|
3128007000NRG23020620220123749
|
02/06/2022
|
MANJU
|
3128007WL010335
|
MANJU
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036828
|
|
MANJUDEVI W/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-016-003/152
(SHAHPUR RAJA)
|
3128007000NRG23020620220123760
|
02/06/2022
|
RAM GOPAL
|
3128007WL010335
|
RAM GOPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036824
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-016-003/285
(SHAHPUR RAJA)
|
3128007000NRG23020620220123772
|
02/06/2022
|
ASHA RAM
|
3128007WL010335
|
ASHA RAM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060036822
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-016-003/295
(SHAHPUR RAJA)
|
3128007000NRG23020620220123774
|
02/06/2022
|
KRIPAL SINGH
|
3128007WL010335
|
KRIPAL SINGH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036821
|
|
KRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-016-003/398
(SHAHPUR RAJA)
|
3128007000NRG23020620220123776
|
02/06/2022
|
MUNISHA
|
3128007WL010335
|
MUNISHA
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060036826
|
|
SHIVS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-016-003/442
(SHAHPUR RAJA)
|
3128007000NRG23020620220123784
|
02/06/2022
|
SOBARAN
|
3128007WL010335
|
SOBARAN
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060036825
|
|
SOBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-016-001/16
(SHAHPUR RAJA)
|
3128007000NRG23020620220123726
|
02/06/2022
|
NANHI
|
3128007WL010335
|
NANHI
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060036839
|
|
NANHI WO MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-016-001/165
(SHAHPUR RAJA)
|
3128007000NRG23020620220123727
|
02/06/2022
|
RAM MOHINI
|
3128007WL010335
|
RAM MOHINI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036832
|
|
RAMMOHINI W/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-016-001/20
(SHAHPUR RAJA)
|
3128007000NRG23020620220123729
|
02/06/2022
|
KANYAWATI
|
3128007WL010335
|
KANYAWATI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036840
|
|
KANYAWATI WO SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-016-001/269
(SHAHPUR RAJA)
|
3128007000NRG23020620220123730
|
02/06/2022
|
LAUNGSHRI
|
3128007WL010335
|
LAUNGSHRI
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060036829
|
|
LAUNG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-016-001/293
(SHAHPUR RAJA)
|
3128007000NRG23020620220123733
|
02/06/2022
|
PUNNI
|
3128007WL010335
|
PUNNI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036830
|
|
PUNNI DEVI W/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-016-001/317
(SHAHPUR RAJA)
|
3128007000NRG23020620220123734
|
02/06/2022
|
RAM WATI
|
3128007WL010335
|
RAM WATI
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060036842
|
|
RAMVATI W/O LALLBHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-016-001/45
(SHAHPUR RAJA)
|
3128007000NRG23020620220123736
|
02/06/2022
|
RAJRANI
|
3128007WL010335
|
RAJRANI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036838
|
|
RAJRANI WO RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-016-002/108
(SHAHPUR RAJA)
|
3128007000NRG23020620220123740
|
02/06/2022
|
SITA DEVI
|
3128007WL010335
|
SITA DEVI
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060036835
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-016-002/114
(SHAHPUR RAJA)
|
3128007000NRG23020620220123741
|
02/06/2022
|
PRADEEP
|
3128007WL010335
|
PRADEEP
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
07/06/2022
|
|
2060036836
|
|
PRADEEP S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-016-002/119
(SHAHPUR RAJA)
|
3128007000NRG23020620220123742
|
02/06/2022
|
RAM BETI
|
3128007WL010335
|
RAM BETI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036831
|
|
RAMBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-016-002/202
(SHAHPUR RAJA)
|
3128007000NRG23020620220123746
|
02/06/2022
|
BHARAT
|
3128007WL010335
|
BHARAT
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060036841
|
|
BHARAT RAM SO JWALA
|
BANK OF BARODA(606985)
|
|
21
|
MOHAMMADI
|
UP-28-007-016-003/141
(SHAHPUR RAJA)
|
3128007000NRG23020620220123758
|
02/06/2022
|
HANSRAM
|
3128007WL010335
|
HANSRAM
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036834
|
|
HANSRAM SO SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-016-003/230
(SHAHPUR RAJA)
|
3128007000NRG23020620220123768
|
02/06/2022
|
ARJUN LAL
|
3128007WL010335
|
ARJUN LAL
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036837
|
|
ARJUN SO ROSAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-016-003/432
(SHAHPUR RAJA)
|
3128007000NRG23020620220123783
|
02/06/2022
|
SEWARAM
|
3128007WL010335
|
SEWARAM
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036833
|
|
SEVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-016-003/578
(SHAHPUR RAJA)
|
3128007000NRG23020620220123789
|
02/06/2022
|
PREMA DAVI
|
3128007WL010335
|
PREMA DAVI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036844
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-016-003/59
(SHAHPUR RAJA)
|
3128007000NRG23020620220123790
|
02/06/2022
|
NANHI
|
3128007WL010335
|
NANHI
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036843
|
|
NANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
26
|
MOHAMMADI
|
UP-28-007-016-003/150
(SHAHPUR RAJA)
|
3128007000NRG23020620220123759
|
02/06/2022
|
TRIVENI
|
3128007WL010335
|
TRIVENI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036845
|
|
Mr. TRIVENI .
|
INDIAN BANK(607105)
|
|
27
|
MOHAMMADI
|
UP-28-007-016-003/249
(SHAHPUR RAJA)
|
3128007000NRG23020620220123770
|
02/06/2022
|
RAMJI
|
3128007WL010335
|
RAMJI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036846
|
|
RAMJI AWASTHI S/O SUDHAKAR AWASTHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-016-001/36
(SHAHPUR RAJA)
|
3128007000NRG23020620220123735
|
02/06/2022
|
PARMESHWAR DEEN
|
3128007WL010335
|
PARMESHWAR DEEN
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036848
|
|
PARMESHWAR DEEN SON OF RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADI
|
UP-28-007-016-001/284
(SHAHPUR RAJA)
|
3128007000NRG23020620220123732
|
02/06/2022
|
SHYAM KUMAR
|
3128007WL010335
|
SHYAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060036847
|
|
SHYAMU SO KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|