|
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-28-007-004-001/1
(BHURA PIPARI)
|
3128007000NRG23220720220385944
|
23/07/2022
|
CHHOTE LAL
|
3128007WL024008
|
CHHOTE LAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324631
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-004-001/113
(BHURA PIPARI)
|
3128007000NRG23220720220385945
|
23/07/2022
|
INDRA PAL
|
3128007WL024008
|
INDRA PAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883324653
|
|
INDRAPAL SO GOPEENATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAMMADI
|
UP-28-007-004-001/120
(BHURA PIPARI)
|
3128007000NRG23220720220385946
|
23/07/2022
|
RAM NIWAS
|
3128007WL024008
|
RAM NIWAS
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324648
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-004-001/144
(BHURA PIPARI)
|
3128007000NRG23220720220385948
|
23/07/2022
|
JAI KISAN
|
3128007WL024008
|
JAI KISAN
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324625
|
|
JAIKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-004-001/147
(BHURA PIPARI)
|
3128007000NRG23220720220385949
|
23/07/2022
|
RAM PREM
|
3128007WL024008
|
RAM PREM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324627
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-004-001/179
(BHURA PIPARI)
|
3128007000NRG23220720220385951
|
23/07/2022
|
RAM GULAM
|
3128007WL024008
|
RAM GULAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324623
|
|
RAMGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-004-001/189
(BHURA PIPARI)
|
3128007000NRG23220720220385953
|
23/07/2022
|
RADHESHYAM
|
3128007WL024008
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324636
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-004-001/21
(BHURA PIPARI)
|
3128007000NRG23220720220385957
|
23/07/2022
|
VADI RAM
|
3128007WL024008
|
VADI RAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324644
|
|
VADIRAM S/O UMRAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-004-001/248
(BHURA PIPARI)
|
3128007000NRG23220720220385958
|
23/07/2022
|
SHIV KUMAR
|
3128007WL024008
|
SHIV KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324621
|
|
SHIVKUMAR S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-004-001/27
(BHURA PIPARI)
|
3128007000NRG23220720220385961
|
23/07/2022
|
KAMLESH
|
3128007WL024008
|
KAMLESH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324654
|
|
KAMLESH KUMAR S/O KHAJANCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-004-001/274
(BHURA PIPARI)
|
3128007000NRG23220720220385963
|
23/07/2022
|
SIVSARAN
|
3128007WL024008
|
SIVSARAN
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324645
|
|
SIVSARAN S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-004-001/275
(BHURA PIPARI)
|
3128007000NRG23220720220385964
|
23/07/2022
|
MOTI LAL
|
3128007WL024008
|
MOTI LAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324651
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-004-001/280
(BHURA PIPARI)
|
3128007000NRG23220720220385965
|
23/07/2022
|
JANKI
|
3128007WL024008
|
JANKI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324629
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-004-001/281
(BHURA PIPARI)
|
3128007000NRG23220720220385967
|
23/07/2022
|
SHYAMBIHARI
|
3128007WL024008
|
SHYAMBIHARI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324652
|
|
SHYAM BIHARI S/O KHAJANCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-004-001/295
(BHURA PIPARI)
|
3128007000NRG23220720220385968
|
23/07/2022
|
RAJENDRA
|
3128007WL024008
|
RAJENDRA
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324624
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-004-001/30
(BHURA PIPARI)
|
3128007000NRG23220720220385970
|
23/07/2022
|
RAM SARAN
|
3128007WL024008
|
RAM SARAN
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324628
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-004-001/300
(BHURA PIPARI)
|
3128007000NRG23220720220385971
|
23/07/2022
|
AKSHAI KUMAR
|
3128007WL024008
|
AKSHAI KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324642
|
|
AKSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-004-001/303
(BHURA PIPARI)
|
3128007000NRG23220720220385974
|
23/07/2022
|
ASHOK KUMAR
|
3128007WL024008
|
ASHOK KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324634
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-004-001/306
(BHURA PIPARI)
|
3128007000NRG23220720220385975
|
23/07/2022
|
BANARSI
|
3128007WL024008
|
BANARSI
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324619
|
|
BANAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-004-001/309
(BHURA PIPARI)
|
3128007000NRG23220720220385976
|
23/07/2022
|
RAM KESAN
|
3128007WL024008
|
RAM KESAN
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324647
|
|
RAKESHAN SO KHAJANCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-004-001/319
(BHURA PIPARI)
|
3128007000NRG23220720220385977
|
23/07/2022
|
KAMALESH
|
3128007WL024008
|
KAMALESH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883324633
|
|
KAMLESH S/O ASHARAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMMADI
|
UP-28-007-004-001/44
(BHURA PIPARI)
|
3128007000NRG23220720220385997
|
23/07/2022
|
AMRISH
|
3128007WL024008
|
AMRISH
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324650
|
|
AMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-004-001/47
(BHURA PIPARI)
|
3128007000NRG23220720220386003
|
23/07/2022
|
TAULE RAM
|
3128007WL024008
|
TAULE RAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324626
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-004-001/48
(BHURA PIPARI)
|
3128007000NRG23220720220386007
|
23/07/2022
|
GANGA RAM
|
3128007WL024008
|
GANGA RAM
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324618
|
|
GANGARAM S/O JAGAT NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-004-001/55
(BHURA PIPARI)
|
3128007000NRG23220720220386010
|
23/07/2022
|
HARIPAL
|
3128007WL024008
|
HARIPAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324630
|
|
HARI PAL S/O RAMADHIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-004-001/55
(BHURA PIPARI)
|
3128007000NRG23220720220386009
|
23/07/2022
|
SANT KUMAR
|
3128007WL024008
|
SANT KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883324622
|
|
SANTKUMAR S/O RAMADHEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-004-001/62
(BHURA PIPARI)
|
3128007000NRG23220720220386017
|
23/07/2022
|
SHYAMBABU
|
3128007WL024008
|
SHYAMBABU
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324646
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-004-001/65
(BHURA PIPARI)
|
3128007000NRG23220720220386019
|
23/07/2022
|
RAMAKANT
|
3128007WL024008
|
RAMAKANT
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324635
|
|
RAMAKANT S/O SOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-004-001/66
(BHURA PIPARI)
|
3128007000NRG23220720220386020
|
23/07/2022
|
BHAILAL
|
3128007WL024008
|
BHAILAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324632
|
|
BHAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MOHAMMADI
|
UP-28-007-004-001/73
(BHURA PIPARI)
|
3128007000NRG23220720220386022
|
23/07/2022
|
RAMLAL
|
3128007WL024008
|
RAMLAL
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324620
|
|
RAMLAL SO HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MOHAMMADI
|
UP-28-007-004-001/83
(BHURA PIPARI)
|
3128007000NRG23220720220386025
|
23/07/2022
|
RAM NIVASH
|
3128007WL024008
|
RAM NIVASH
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324643
|
|
RAM NIVASH S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MOHAMMADI
|
UP-28-007-004-001/93
(BHURA PIPARI)
|
3128007000NRG23220720220386027
|
23/07/2022
|
NET RAM
|
3128007WL024008
|
NET RAM
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324649
|
|
NETRAM S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MOHAMMADI
|
UP-28-007-004-001/94
(BHURA PIPARI)
|
3128007000NRG23220720220386028
|
23/07/2022
|
SOURABH KUMAR
|
3128007WL024008
|
SOURABH KUMAR
|
00015
|
ALLA0AU1469
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324641
|
|
SOURABH KUMAR S/O. RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106926
|
106926
|
|
|
|
|
|
|
|
|
34
|
MOHAMMADI
|
UP-28-007-004-001/386
(BHURA PIPARI)
|
3128007000NRG23220720220385981
|
23/07/2022
|
SERVESH
|
3128007WL024008
|
SERVESH
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324639
|
|
SARVASH KUMAR S/O MAMANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MOHAMMADI
|
UP-28-007-004-001/83
(BHURA PIPARI)
|
3128007000NRG23220720220386026
|
23/07/2022
|
PREAMPAL
|
3128007WL024008
|
PREAMPAL
|
00015
|
ALLA0AU1520
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324637
|
|
PREMPAL SO RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MOHAMMADI
|
UP-28-007-004-002/407
(BHURA PIPARI)
|
3128007000NRG23220720220386033
|
23/07/2022
|
AJAY
|
3128007WL024008
|
AJAY
|
00015
|
ALLA0AU1520
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883324638
|
|
AJAI KUMAR SO RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
37
|
MOHAMMADI
|
UP-28-007-004-001/3
(BHURA PIPARI)
|
3128007000NRG23220720220385969
|
23/07/2022
|
Ramoutar
|
3128007WL024008
|
Ramoutar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883324640
|
|
RAM AUTAR S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120132
|
120132
|
|
|
|
|
|
|
|