|
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
|
BANKI
|
UP-48-006-051-001/196
(PIPRAULI)
|
3148006000NRG23170320230654233
|
17/03/2023
|
ASHISH KUMAR
|
3148006WL048612
|
ASHISH KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565013
|
|
ASHISH KUMAR S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BANKI
|
UP-48-006-051-001/274
(PIPRAULI)
|
3148006000NRG23170320230654236
|
17/03/2023
|
LALJI
|
3148006WL048612
|
LALJI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565014
|
|
LALJI S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-051-001/355
(PIPRAULI)
|
3148006000NRG23170320230654239
|
17/03/2023
|
TRILOKI NATH
|
3148006WL048612
|
TRILOKI NATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330565009
|
|
TIRLOKINATH SO DUKIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
BANKI
|
UP-48-006-051-001/36
(PIPRAULI)
|
3148006000NRG23170320230654240
|
17/03/2023
|
NANHEY LAL
|
3148006WL048612
|
NANHEY LAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565012
|
|
NANHE LAL SO MAHESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BANKI
|
UP-48-006-051-001/6
(PIPRAULI)
|
3148006000NRG23170320230654244
|
17/03/2023
|
MAHADEO
|
3148006WL048612
|
MAHADEO
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565026
|
|
MAHADEO S/O LATE NANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
BANKI
|
UP-48-006-051-001/135
(PIPRAULI)
|
3148006000NRG23170320230654228
|
17/03/2023
|
AVADHRAM
|
3148006WL048612
|
AVADHRAM
|
00468
|
UBIN0569003
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565025
|
|
AVADHRAM S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-051-001/169
(PIPRAULI)
|
3148006000NRG23170320230654231
|
17/03/2023
|
VIRENDRA KUMAR
|
3148006WL048612
|
VIRENDRA KUMAR
|
00468
|
UBIN0569003
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565017
|
|
VEERENDRA KUMAR S/O BACHCHOOLAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
BANKI
|
UP-48-006-051-001/174
(PIPRAULI)
|
3148006000NRG23170320230654232
|
17/03/2023
|
PRAVESH KUMAR
|
3148006WL048612
|
PRAVESH KUMAR
|
00468
|
UBIN0569003
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565020
|
|
PRAVESH KUMAR SO RADHEY LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BANKI
|
UP-48-006-051-001/269
(PIPRAULI)
|
3148006000NRG23170320230654235
|
17/03/2023
|
VISHWNATH
|
3148006WL048612
|
VISHWNATH
|
00468
|
UBIN0569003
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565024
|
|
VISHWANATH SO LALJI MAURYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BANKI
|
UP-48-006-051-001/429
(PIPRAULI)
|
3148006000NRG23170320230654242
|
17/03/2023
|
RAMPAL
|
3148006WL048612
|
RAMPAL
|
00468
|
UBIN0569003
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565018
|
|
RAM PAL S/O BAHERI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-051-001/69
(PIPRAULI)
|
3148006000NRG23170320230654245
|
17/03/2023
|
Nanhe Lal
|
3148006WL048612
|
Nanhe Lal
|
00468
|
UBIN0569003
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565019
|
|
NANHELAL SO KHUSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
BANKI
|
UP-48-006-051-001/150
(PIPRAULI)
|
3148006000NRG23170320230654230
|
17/03/2023
|
CHANDRA PRAKASH
|
3148006WL048612
|
CHANDRA PRAKASH
|
00468
|
UBIN0571083
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565021
|
|
CHANDRA PRAKASH MAURYA SO SAHAJRAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BANKI
|
UP-48-006-051-001/241
(PIPRAULI)
|
3148006000NRG23170320230654234
|
17/03/2023
|
Sandeep Kumar
|
3148006WL048612
|
Sandeep Kumar
|
00468
|
UBIN0571083
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565023
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANKI
|
UP-48-006-051-001/310
(PIPRAULI)
|
3148006000NRG23170320230654238
|
17/03/2023
|
Ranjeet Kumar
|
3148006WL048612
|
Ranjeet Kumar
|
00468
|
UBIN0571083
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565022
|
|
RANJEET KUMAR S/O S.L.YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
BANKI
|
UP-48-006-051-001/277
(PIPRAULI)
|
3148006000NRG23170320230654237
|
17/03/2023
|
AMBRISH KUMAR
|
3148006WL048612
|
AMBRISH KUMAR
|
00468
|
UBIN0818666
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565016
|
|
AMARISH KUMAR S/O JAYPAAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
BANKI
|
UP-48-006-051-001/118
(PIPRAULI)
|
3148006000NRG23170320230654227
|
17/03/2023
|
RAMESH CHANDRA
|
3148006WL048612
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
30/03/2023
|
|
0330565011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANKI
|
UP-48-006-051-001/377
(PIPRAULI)
|
3148006000NRG23170320230654241
|
17/03/2023
|
Mohan
|
3148006WL048612
|
Mohan
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565015
|
|
MOHAN SO RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BANKI
|
UP-48-006-051-001/44
(PIPRAULI)
|
3148006000NRG23170320230654243
|
17/03/2023
|
SIYARAM
|
3148006WL048612
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330565010
|
|
SIYARAM SO RADHE LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|