|
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-28-007-022-003/115
(GADMAPUR)
|
3128007000NRG23230220230819945
|
23/02/2023
|
HEERA LAL
|
3128007WL058512
|
HEERA LAL
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438764
|
|
HEERA LAL S O CHOTAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-022-003/119
(GADMAPUR)
|
3128007000NRG23230220230819946
|
23/02/2023
|
MAN MOHAN
|
3128007WL058512
|
MAN MOHAN
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438776
|
|
MAN M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-022-003/12
(GADMAPUR)
|
3128007000NRG23230220230819947
|
23/02/2023
|
VEDRAM
|
3128007WL058512
|
VEDRAM
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438748
|
|
VED R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-022-003/121
(GADMAPUR)
|
3128007000NRG23230220230819948
|
23/02/2023
|
SAHAB AS RAKESH
|
3128007WL058512
|
SAHAB AS RAKESH
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438777
|
|
SAHAB A S RAKESH S O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-022-003/137
(GADMAPUR)
|
3128007000NRG23230220230819949
|
23/02/2023
|
DEEN DAYAL
|
3128007WL058512
|
DEEN DAYAL
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438756
|
|
DEENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAMMADI
|
UP-28-007-022-003/14-A
(GADMAPUR)
|
3128007000NRG23230220230819950
|
23/02/2023
|
RIKHINATH
|
3128007WL058512
|
RIKHINATH
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438763
|
|
RIKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-022-003/161
(GADMAPUR)
|
3128007000NRG23230220230819951
|
23/02/2023
|
RAMVEER
|
3128007WL058512
|
RAMVEER
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438770
|
|
RAMVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-022-003/69
(GADMAPUR)
|
3128007000NRG23230220230819952
|
23/02/2023
|
NAND KISHOR
|
3128007WL058512
|
NAND KISHOR
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438758
|
|
NAND KISHOR S O SUNDERLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-022-003/81
(GADMAPUR)
|
3128007000NRG23230220230819953
|
23/02/2023
|
CHHABI NATH
|
3128007WL058512
|
CHHABI NATH
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438775
|
|
CHHABI NATH S O PRASA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-022-003/81
(GADMAPUR)
|
3128007000NRG23230220230819954
|
23/02/2023
|
JHABBO
|
3128007WL058512
|
JHABBO
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438750
|
|
JHABBO DEVI W O CHHABINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-065-002/108
(KAIMHARA)
|
3128007000NRG23230220230819956
|
23/02/2023
|
KAMLA
|
3128007WL058512
|
KAMLA
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438773
|
|
KAMLA W O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-065-002/114
(KAIMHARA)
|
3128007000NRG23230220230819957
|
23/02/2023
|
KALLU
|
3128007WL058512
|
KALLU
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438749
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAMMADI
|
UP-28-007-065-002/147
(KAIMHARA)
|
3128007000NRG23230220230819958
|
23/02/2023
|
BAHADUR
|
3128007WL058512
|
BAHADUR
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438754
|
|
BAHADUR S O MADHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-065-002/34
(KAIMHARA)
|
3128007000NRG23230220230819959
|
23/02/2023
|
RAJESH KUMAR
|
3128007WL058512
|
RAJESH KUMAR
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313438760
|
|
RAJESH KUMAR S O CHHOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-065-002/37
(KAIMHARA)
|
3128007000NRG23230220230819960
|
23/02/2023
|
HARISHCHAND
|
3128007WL058512
|
HARISHCHAND
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438759
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAMMADI
|
UP-28-007-065-002/38
(KAIMHARA)
|
3128007000NRG23230220230819961
|
23/02/2023
|
LAUNGSRI
|
3128007WL058512
|
LAUNGSRI
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438774
|
|
LAUNG SHREE W O VIJENDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-065-002/41
(KAIMHARA)
|
3128007000NRG23230220230819962
|
23/02/2023
|
SUKHRANI
|
3128007WL058512
|
SUKHRANI
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438771
|
|
SUKH RANI W O SUKH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-065-002/42
(KAIMHARA)
|
3128007000NRG23230220230819963
|
23/02/2023
|
SURESH
|
3128007WL058512
|
SURESH
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438757
|
|
SURESH S O BANBARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-065-002/46
(KAIMHARA)
|
3128007000NRG23230220230819964
|
23/02/2023
|
GUDDI DEVI
|
3128007WL058512
|
GUDDI DEVI
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438762
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-065-002/47
(KAIMHARA)
|
3128007000NRG23230220230819965
|
23/02/2023
|
BALRAM
|
3128007WL058512
|
BALRAM
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438761
|
|
BAL RAM S O GENDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-065-002/54
(KAIMHARA)
|
3128007000NRG23230220230819966
|
23/02/2023
|
URMILA
|
3128007WL058512
|
URMILA
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438751
|
|
URMILA W O LACHHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-065-002/72
(KAIMHARA)
|
3128007000NRG23230220230819967
|
23/02/2023
|
RAMLALI
|
3128007WL058512
|
RAMLALI
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438772
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-065-002/79
(KAIMHARA)
|
3128007000NRG23230220230819968
|
23/02/2023
|
NEEL KANTH
|
3128007WL058512
|
NEEL KANTH
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438752
|
|
NEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-065-002/87
(KAIMHARA)
|
3128007000NRG23230220230819969
|
23/02/2023
|
BIHARI
|
3128007WL058512
|
BIHARI
|
00015
|
ALLA0AU1438
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438755
|
|
BIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-022-003/82
(GADMAPUR)
|
3128007000NRG23230220230819955
|
23/02/2023
|
VEDWATI
|
3128007WL058512
|
VEDWATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438753
|
|
Vedwati
|
BANK OF BARODA(606985)
|
|
26
|
MOHAMMADI
|
UP-28-007-089-001/301-A
(JHARA KHEMPUR)
|
3128007000NRG23230220230819970
|
23/02/2023
|
Ajay kumar
|
3128007WL058512
|
Ajay kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438765
|
|
AJAY SO RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-089-001/355
(JHARA KHEMPUR)
|
3128007000NRG23230220230819971
|
23/02/2023
|
Shiva
|
3128007WL058512
|
Shiva
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438766
|
|
SHIVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-089-001/357
(JHARA KHEMPUR)
|
3128007000NRG23230220230819972
|
23/02/2023
|
Visuna Devi
|
3128007WL058512
|
Visuna Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438768
|
|
VISHUNA W O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-089-001/358
(JHARA KHEMPUR)
|
3128007000NRG23230220230819973
|
23/02/2023
|
Somvati
|
3128007WL058512
|
Somvati
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438767
|
|
SOM VATI W O BANSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MOHAMMADI
|
UP-28-007-089-001/78
(JHARA KHEMPUR)
|
3128007000NRG23230220230819974
|
23/02/2023
|
Kalawati
|
3128007WL058512
|
Kalawati
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313438769
|
|
KALAWATI W O MAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|