|
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-76-001-053-009/53263
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014851
|
21/05/2022
|
NANHURAM
|
3176001WL001776
|
NANHURAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796435
|
|
NANAHURAM S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-053-009/53018
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014821
|
21/05/2022
|
KAELASH
|
3176001WL001776
|
KAELASH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796416
|
|
KAELASH SO BHAGOTI PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-053-009/53050
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014823
|
21/05/2022
|
RAM FERAN
|
3176001WL001776
|
RAM FERAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796408
|
|
Mr. RAAMFERAN .
|
INDIAN BANK(607105)
|
|
4
|
JAMUNAHA
|
UP-76-001-053-009/53051
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014824
|
21/05/2022
|
BUGANA
|
3176001WL001776
|
BUGANA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796413
|
|
BUGANA WO ALI AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-053-009/53080
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014829
|
21/05/2022
|
CHOTU
|
3176001WL001776
|
CHOTU
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796411
|
|
CHHOTU S/O JAHOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-053-009/53091
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014832
|
21/05/2022
|
TRIBHUWAN
|
3176001WL001776
|
TRIBHUWAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796402
|
|
TRIBHUWAN PRASAD SO LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-053-009/53126
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014839
|
21/05/2022
|
JHURRI
|
3176001WL001776
|
JHURRI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796410
|
|
JHURRI SO MAHBULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-053-009/53136
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014841
|
21/05/2022
|
kamrula
|
3176001WL001776
|
kamrula
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796412
|
|
KAMRULA WO RASEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-053-009/53142
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014842
|
21/05/2022
|
JAGRAM MAURYA
|
3176001WL001776
|
JAGRAM MAURYA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796409
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUNAHA
|
UP-76-001-053-009/53187
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014843
|
21/05/2022
|
tilak ram
|
3176001WL001776
|
tilak ram
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796417
|
|
TILAK RAM SO RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-053-009/53209
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014844
|
21/05/2022
|
KASHI RAM
|
3176001WL001776
|
KASHI RAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796403
|
|
KASIRAM SO SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-066-005/66148
(RAMPUR BASTI)
|
3176001000NRG23210520220014877
|
21/05/2022
|
DHANIRAM
|
3176001WL001778
|
DHANIRAM
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628796405
|
|
DHANI RAM SO PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-066-005/66159
(RAMPUR BASTI)
|
3176001000NRG23210520220014942
|
21/05/2022
|
OMKAR
|
3176001WL001780
|
OMKAR
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628796406
|
|
OMKAR SO HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-066-005/66173
(RAMPUR BASTI)
|
3176001000NRG23210520220014944
|
21/05/2022
|
SABIR
|
3176001WL001780
|
SABIR
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628796407
|
|
SABIR SO SUKHAPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-066-005/66188
(RAMPUR BASTI)
|
3176001000NRG23210520220014945
|
21/05/2022
|
MAYARAM
|
3176001WL001780
|
MAYARAM
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628796404
|
|
MAYA RAM S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-066-005/66448
(RAMPUR BASTI)
|
3176001000NRG23210520220014880
|
21/05/2022
|
chetram
|
3176001WL001778
|
chetram
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628796415
|
|
CHEHRAM SO BADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-066-005/66593
(RAMPUR BASTI)
|
3176001000NRG23210520220014957
|
21/05/2022
|
SHAKUNTALA
|
3176001WL001780
|
SHAKUNTALA
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628796414
|
|
SHKUNTLA DAVI WO RAM NARASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-057-001/57057
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014902
|
21/05/2022
|
TAHALU
|
3176001WL001779
|
TAHALU
|
00015
|
ALLA0AU1431
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628796425
|
|
TAHLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-057-001/57085
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014904
|
21/05/2022
|
AKBAR ALI
|
3176001WL001779
|
AKBAR ALI
|
00015
|
ALLA0AU1431
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796418
|
|
AKBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-057-001/57092
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014906
|
21/05/2022
|
MOLAHE RAM
|
3176001WL001779
|
MOLAHE RAM
|
00015
|
ALLA0AU1431
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796424
|
|
MOLAHE RAM S/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-057-001/57096
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014907
|
21/05/2022
|
SABIT RAM
|
3176001WL001779
|
SABIT RAM
|
00015
|
ALLA0AU1431
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628796422
|
|
SHABITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUNAHA
|
UP-76-001-057-001/57157
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014910
|
21/05/2022
|
SAGEER ALI
|
3176001WL001779
|
SAGEER ALI
|
00015
|
ALLA0AU1431
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796423
|
|
SAGEER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-057-001/57185
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014911
|
21/05/2022
|
ISTIKHAR ALI
|
3176001WL001779
|
ISTIKHAR ALI
|
00015
|
ALLA0AU1431
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796421
|
|
ISTIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-057-001/57221
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014914
|
21/05/2022
|
JABIR
|
3176001WL001779
|
JABIR
|
00015
|
ALLA0AU1431
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796426
|
|
JABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-057-001/57338
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014916
|
21/05/2022
|
SAHANA BEGUM
|
3176001WL001779
|
SAHANA BEGUM
|
00015
|
ALLA0AU1431
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628796419
|
|
SAHANA W/O PRAVEJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-057-001/57338
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014917
|
21/05/2022
|
SAHANA BEGUM
|
3176001WL001779
|
SAHANA BEGUM
|
00015
|
ALLA0AU1431
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628796420
|
|
SAHANA W/O PRAVEJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAMUNAHA
|
UP-76-001-057-001/57353
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014918
|
21/05/2022
|
PREMAVATI
|
3176001WL001779
|
PREMAVATI
|
00015
|
ALLA0AU1431
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796427
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAMUNAHA
|
UP-76-001-057-001/57361
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014919
|
21/05/2022
|
SAMSAD ALI
|
3176001WL001779
|
SAMSAD ALI
|
00015
|
ALLA0AU1431
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796428
|
|
SAMSAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAMUNAHA
|
UP-76-001-057-001/57363
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014920
|
21/05/2022
|
BHURAV
|
3176001WL001779
|
BHURAV
|
00015
|
ALLA0AU1431
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796429
|
|
BHURAU S/O LALATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
JAMUNAHA
|
UP-76-001-057-001/57081
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014903
|
21/05/2022
|
JAHEDA
|
3176001WL001779
|
JAHEDA
|
00015
|
ALLA0AU1527
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796430
|
|
ISRAT JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
31
|
JAMUNAHA
|
UP-76-001-053-009/53003
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014820
|
21/05/2022
|
SOBHARAM
|
3176001WL001776
|
SOBHARAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796433
|
|
SHOBHARAM S/O KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAMUNAHA
|
UP-76-001-053-009/53020
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014822
|
21/05/2022
|
SAFEDA
|
3176001WL001776
|
SAFEDA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796432
|
|
SAPHEDA W/O SHAHJADA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAMUNAHA
|
UP-76-001-053-009/53229
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014846
|
21/05/2022
|
EKHLAK
|
3176001WL001776
|
EKHLAK
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796431
|
|
AKLASH S/O HASAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JAMUNAHA
|
UP-76-001-053-009/53231
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014848
|
21/05/2022
|
SAKEENA
|
3176001WL001776
|
SAKEENA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796436
|
|
SAKINA W/O NASRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JAMUNAHA
|
UP-76-001-053-009/53234
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014849
|
21/05/2022
|
MALOOKA
|
3176001WL001776
|
MALOOKA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796434
|
|
MALUKA W/O SHAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
JAMUNAHA
|
UP-76-001-053-009/53245
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014850
|
21/05/2022
|
CHOTELAL
|
3176001WL001776
|
CHOTELAL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628796437
|
|
CHOTE LAL SO PUTTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-041-002/41172
(JOGIA)
|
3176001000NRG23210520220014872
|
21/05/2022
|
BACHCHH RAJ
|
3176001WL001777
|
BACHCHH RAJ
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628796438
|
|
Mr. BACHCHHRAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
JAMUNAHA
|
UP-76-001-053-009/53070
(MAHADEWA SALARPUR)
|
3176001000NRG23210520220014826
|
21/05/2022
|
JAHIR
|
3176001WL001776
|
JAHIR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628796401
|
|
JAHIR KHAN SO SUBRATEE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JAMUNAHA
|
UP-76-001-057-001/57009
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014901
|
21/05/2022
|
KHALEEL KHAN
|
3176001WL001779
|
KHALEEL KHAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796439
|
|
KHALEEL KHAN S/O GAFOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
JAMUNAHA
|
UP-76-001-057-001/57133
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014908
|
21/05/2022
|
SABIR KHAN
|
3176001WL001779
|
SABIR KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628796400
|
|
SABIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMUNAHA
|
UP-76-001-057-001/57192
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014913
|
21/05/2022
|
HASIM ALI
|
3176001WL001779
|
HASIM ALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628796399
|
|
HASIM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JAMUNAHA
|
UP-76-001-057-001/57192
(MANWARIA DEEVAN)
|
3176001000NRG23210520220014912
|
21/05/2022
|
HASIM ALI
|
3176001WL001779
|
HASIM ALI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628796398
|
|
HASIM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|