|
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-76-001-037-003/37025
(HARIHARPUR KARANPUR)
|
3176001000NRG23240820220132834
|
24/08/2022
|
LAJJAWATI
|
3176001WL007048
|
LAJJAWATI
|
00015
|
ALLA0AU1352
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279861660
|
|
LAJJAWATI WO RAMNIWASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-063-005/63052
(PARSOHANA)
|
3176001000NRG23240820220132935
|
24/08/2022
|
SALONI SINGH
|
3176001WL007052
|
SALONI SINGH
|
00015
|
ALLA0AU1352
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279861659
|
|
SALONI SINGH WO SANTOSH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-028-002/28102
(EMLIYA KARANPUR)
|
3176001000NRG23240820220132884
|
24/08/2022
|
KAILASH NATH
|
3176001WL007051
|
KAILASH NATH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861688
|
|
KAILASH NATH S O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-028-002/28371
(EMLIYA KARANPUR)
|
3176001000NRG23240820220132888
|
24/08/2022
|
JHOTHU KHAN
|
3176001WL007051
|
JHOTHU KHAN
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279861661
|
|
VASNTU ALI SO NADIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-028-002/28141
(EMLIYA KARANPUR)
|
3176001000NRG23240820220132885
|
24/08/2022
|
RANNO
|
3176001WL007051
|
RANNO
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861664
|
|
RANNO W/O FIROAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-028-002/28151
(EMLIYA KARANPUR)
|
3176001000NRG23240820220132886
|
24/08/2022
|
SAHAJRAM
|
3176001WL007051
|
SAHAJRAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861663
|
|
SAHAJ RAM S/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-028-002/28326
(EMLIYA KARANPUR)
|
3176001000NRG23240820220132887
|
24/08/2022
|
NURUL HASAN
|
3176001WL007051
|
NURUL HASAN
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861662
|
|
NURUL HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-028-002/28406
(EMLIYA KARANPUR)
|
3176001000NRG23240820220132889
|
24/08/2022
|
SHANTI DEVI
|
3176001WL007051
|
SHANTI DEVI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861667
|
|
SHANTI DEVI W/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-028-002/28425
(EMLIYA KARANPUR)
|
3176001000NRG23240820220132891
|
24/08/2022
|
SIRAJ
|
3176001WL007051
|
SIRAJ
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861666
|
|
SIRAJ KHAN SO VASEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-028-002/28789
(EMLIYA KARANPUR)
|
3176001000NRG23240820220132894
|
24/08/2022
|
SABRA
|
3176001WL007051
|
SABRA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861665
|
|
SABRA W\O SHAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-063-005/63067
(PARSOHANA)
|
3176001000NRG23230820220132448
|
24/08/2022
|
RAMRAJ
|
3176001WL007026
|
RAMRAJ
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279861687
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUNAHA
|
UP-76-001-063-005/63168
(PARSOHANA)
|
3176001000NRG23230820220132451
|
24/08/2022
|
VIJAY PRATAP SINGH
|
3176001WL007026
|
VIJAY PRATAP SINGH
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279861668
|
|
Mr. VIJAY PRATAP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-059-006/59003
(ODAHI)
|
3176001000NRG23240820220133015
|
24/08/2022
|
MADHURI
|
3176001WL007056
|
MADHURI
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279861682
|
|
Mrs. MADHURI DEVI WO PRAHLAD
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-059-006/59291
(ODAHI)
|
3176001000NRG23240820220132996
|
24/08/2022
|
RAMAVATI
|
3176001WL007054
|
RAMAVATI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279861684
|
|
Ms. RAMAWATI
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-069-008/69003
(SARRA)
|
3176001000NRG23240820220132805
|
24/08/2022
|
MANI RAM
|
3176001WL007045
|
MANI RAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861670
|
|
Mr. MANI RAM
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-069-008/69008
(SARRA)
|
3176001000NRG23240820220132806
|
24/08/2022
|
RAM SAGAR
|
3176001WL007045
|
RAM SAGAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861686
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-069-008/69037
(SARRA)
|
3176001000NRG23240820220132807
|
24/08/2022
|
MOTE URF CHHEDAN
|
3176001WL007045
|
MOTE URF CHHEDAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861673
|
|
Mr. CHEDAN
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-069-008/69042
(SARRA)
|
3176001000NRG23240820220132808
|
24/08/2022
|
RAM SAGAR
|
3176001WL007045
|
RAM SAGAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861674
|
|
Master. RAM SAGAR
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-069-008/69077
(SARRA)
|
3176001000NRG23240820220132809
|
24/08/2022
|
MANOHAR
|
3176001WL007045
|
MANOHAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861675
|
|
Mr. MANOHAR .
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-069-008/69097
(SARRA)
|
3176001000NRG23240820220132811
|
24/08/2022
|
PANKALA
|
3176001WL007045
|
PANKALA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861671
|
|
Ms. PANKALA
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-069-008/69103
(SARRA)
|
3176001000NRG23240820220132812
|
24/08/2022
|
LAHARI
|
3176001WL007045
|
LAHARI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861669
|
|
Mr. LAHARI .
|
INDIAN BANK(607105)
|
|
22
|
JAMUNAHA
|
UP-76-001-069-008/69126
(SARRA)
|
3176001000NRG23240820220132813
|
24/08/2022
|
CHINTARAM
|
3176001WL007045
|
CHINTARAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861672
|
|
Mr. CHINTA RAM
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-069-008/69139
(SARRA)
|
3176001000NRG23240820220132814
|
24/08/2022
|
RAM DAYAL
|
3176001WL007045
|
RAM DAYAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/08/2022
|
|
4279861676
|
|
Mr. RAM DAYAL
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-078-001/78180
(VEERPUR LAUKIHA)
|
3176001000NRG23240820220133096
|
24/08/2022
|
MAHMOOD RAZA
|
3176001WL007063
|
MAHMOOD RAZA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279861685
|
|
Mr. MAHMOOD RAJA
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-078-001/78227
(VEERPUR LAUKIHA)
|
3176001000NRG23240820220133098
|
24/08/2022
|
CHETRAM
|
3176001WL007063
|
CHETRAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279861677
|
|
Mr. CETRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
26
|
JAMUNAHA
|
UP-76-001-037-003/37108
(HARIHARPUR KARANPUR)
|
3176001000NRG23240820220132871
|
24/08/2022
|
SABRE
|
3176001WL007050
|
SABRE
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279861678
|
|
Mr. SUBRE .
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-037-003/37141
(HARIHARPUR KARANPUR)
|
3176001000NRG23240820220132792
|
24/08/2022
|
CHANDRA DEVI
|
3176001WL007043
|
CHANDRA DEVI
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279861683
|
|
Mrs. CHANDRA DEVI
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-037-003/37153
(HARIHARPUR KARANPUR)
|
3176001000NRG23240820220132793
|
24/08/2022
|
SUMITRA GOPI LAL
|
3176001WL007043
|
SUMITRA GOPI LAL
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279861681
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-037-003/37163
(HARIHARPUR KARANPUR)
|
3176001000NRG23240820220132873
|
24/08/2022
|
AKABAR ALI
|
3176001WL007050
|
AKABAR ALI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279861679
|
|
Mr. AKABAR ALI
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-037-003/37178
(HARIHARPUR KARANPUR)
|
3176001000NRG23240820220132794
|
24/08/2022
|
AHAD
|
3176001WL007043
|
AHAD
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279861680
|
|
Mr. Ahad Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|