|
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-28-007-032-002/159
(RAJAPUR BENI)
|
3128007000NRG23130520220065721
|
13/05/2022
|
CHAMELI
|
3128007WL006205
|
CHAMELI
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365411
|
|
CHAMELI W/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-032-004/144
(RAJAPUR BENI)
|
3128007000NRG23130520220065723
|
13/05/2022
|
URMILA
|
3128007WL006205
|
URMILA
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374365409
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-032-004/429
(RAJAPUR BENI)
|
3128007000NRG23130520220065726
|
13/05/2022
|
RAMRANI
|
3128007WL006205
|
RAMRANI
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374365408
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-032-004/58
(RAJAPUR BENI)
|
3128007000NRG23130520220065729
|
13/05/2022
|
KALAWATI
|
3128007WL006205
|
KALAWATI
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374365406
|
|
KALAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-032-006/155
(RAJAPUR BENI)
|
3128007000NRG23130520220065732
|
13/05/2022
|
LALARAM
|
3128007WL006205
|
LALARAM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365405
|
|
LALARAM S/O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-032-006/187
(RAJAPUR BENI)
|
3128007000NRG23130520220065740
|
13/05/2022
|
RAMKISUN
|
3128007WL006205
|
RAMKISUN
|
00015
|
ALLA0AU1469
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374365403
|
|
RAMKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-032-006/208
(RAJAPUR BENI)
|
3128007000NRG23130520220065749
|
13/05/2022
|
PHOOL CHAND
|
3128007WL006205
|
PHOOL CHAND
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374365402
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-032-006/217
(RAJAPUR BENI)
|
3128007000NRG23130520220065752
|
13/05/2022
|
RAGHUNANDAN
|
3128007WL006205
|
RAGHUNANDAN
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374365404
|
|
RAGHUNANDAN S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-032-006/288
(RAJAPUR BENI)
|
3128007000NRG23130520220065756
|
13/05/2022
|
RAJESH
|
3128007WL006205
|
RAJESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365407
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-032-006/396
(RAJAPUR BENI)
|
3128007000NRG23130520220065761
|
13/05/2022
|
USHA DEVI
|
3128007WL006205
|
USHA DEVI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374365410
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-032-004/168
(RAJAPUR BENI)
|
3128007000NRG23130520220065724
|
13/05/2022
|
SURENDRA
|
3128007WL006205
|
SURENDRA
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374365421
|
|
SURENDRA SO JAGAT NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-032-006/151
(RAJAPUR BENI)
|
3128007000NRG23130520220065730
|
13/05/2022
|
VITTADEVI
|
3128007WL006205
|
VITTADEVI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374365417
|
|
BITTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-032-006/154
(RAJAPUR BENI)
|
3128007000NRG23130520220065731
|
13/05/2022
|
RAMU
|
3128007WL006205
|
RAMU
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365418
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-032-006/162
(RAJAPUR BENI)
|
3128007000NRG23130520220065735
|
13/05/2022
|
BHARAT
|
3128007WL006205
|
BHARAT
|
00015
|
ALLA0AU1520
|
1278
|
1278
|
Rejected
|
19/05/2022
|
|
1374365414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-032-006/162
(RAJAPUR BENI)
|
3128007000NRG23130520220065736
|
13/05/2022
|
RAMDULARI
|
3128007WL006205
|
RAMDULARI
|
00015
|
ALLA0AU1520
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374365415
|
|
RAMDULARI WO BHARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-032-006/184
(RAJAPUR BENI)
|
3128007000NRG23130520220065739
|
13/05/2022
|
Ramkumar
|
3128007WL006205
|
Ramkumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374365413
|
|
RAMKUMAR S/O SHRI KRASHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-032-006/193
(RAJAPUR BENI)
|
3128007000NRG23130520220065744
|
13/05/2022
|
PARSHURAM
|
3128007WL006205
|
PARSHURAM
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374365420
|
|
PARAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-032-006/380
(RAJAPUR BENI)
|
3128007000NRG23130520220065760
|
13/05/2022
|
KISHOR
|
3128007WL006205
|
KISHOR
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365422
|
|
KISHOR SO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMMADI
|
UP-28-007-032-006/459
(RAJAPUR BENI)
|
3128007000NRG23130520220065766
|
13/05/2022
|
GEETADEVI
|
3128007WL006205
|
GEETADEVI
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374365416
|
|
GEETA WO VIMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-032-006/460
(RAJAPUR BENI)
|
3128007000NRG23130520220065767
|
13/05/2022
|
USHA DEVI
|
3128007WL006205
|
USHA DEVI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365412
|
|
USHA W/O CHOTANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-032-006/463
(RAJAPUR BENI)
|
3128007000NRG23130520220065768
|
13/05/2022
|
VIMALA
|
3128007WL006205
|
VIMALA
|
00015
|
ALLA0AU1520
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365419
|
|
VIMLA DEVI WO ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-032-004/57
(RAJAPUR BENI)
|
3128007000NRG23130520220065728
|
13/05/2022
|
RAMRAHISH
|
3128007WL006205
|
RAMRAHISH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374365423
|
|
RAM RAHEES SO SHAHJADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|