|
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-76-001-016-001/16016
(CHANDAN KOTIA)
|
3176001000NRG23260520220019379
|
26/05/2022
|
BHEBHBHAL KHAN
|
3176001WL001995
|
BHEBHBHAL KHAN
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538616
|
|
BHEBHBHAL SO MALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-016-001/16033
(CHANDAN KOTIA)
|
3176001000NRG23260520220019380
|
26/05/2022
|
GAFFAR KHAN
|
3176001WL001995
|
GAFFAR KHAN
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538618
|
|
GAFFAR KHAN S/O DUKHI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-016-001/16063
(CHANDAN KOTIA)
|
3176001000NRG23260520220019381
|
26/05/2022
|
MAHESH KUMAR
|
3176001WL001995
|
MAHESH KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538615
|
|
MAHESH KUMAR S/ORAMSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-016-001/16084
(CHANDAN KOTIA)
|
3176001000NRG23260520220019382
|
26/05/2022
|
MUNIJAR
|
3176001WL001995
|
MUNIJAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538613
|
|
MUNIJAR S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-016-001/16095
(CHANDAN KOTIA)
|
3176001000NRG23260520220019383
|
26/05/2022
|
HARI RAM
|
3176001WL001995
|
HARI RAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538614
|
|
HARI RAM SO GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-016-001/16095
(CHANDAN KOTIA)
|
3176001000NRG23260520220019384
|
26/05/2022
|
PARBHU DAI
|
3176001WL001995
|
PARBHU DAI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538617
|
|
PRABHU DEI W/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-052-004/52062
(MAHADEVA)
|
3176001000NRG23260520220019371
|
26/05/2022
|
BABU RAM
|
3176001WL001994
|
BABU RAM
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881538619
|
|
BABU RAM S/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-052-004/52229
(MAHADEVA)
|
3176001000NRG23260520220019375
|
26/05/2022
|
KUWARE
|
3176001WL001994
|
KUWARE
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881538592
|
|
SUGHARI WO KUNWARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
9
|
JAMUNAHA
|
UP-76-001-066-004/81077
(RAMPUR BASTI)
|
3176001000NRG23260520220019496
|
26/05/2022
|
SAJJAN
|
3176001WL001998
|
SAJJAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538587
|
|
SAJJAN SO RAHMUTULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
JAMUNAHA
|
UP-76-001-026-002/26317
(DEVRANIYA)
|
3176001000NRG23260520220019507
|
26/05/2022
|
ROOKHSANA
|
3176001WL001999
|
ROOKHSANA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538612
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUNAHA
|
UP-76-001-026-002/26352
(DEVRANIYA)
|
3176001000NRG23260520220019509
|
26/05/2022
|
GYAN CHANDRA
|
3176001WL001999
|
GYAN CHANDRA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538611
|
|
GYAN CHAND SO MATHURA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-026-002/26384
(DEVRANIYA)
|
3176001000NRG23260520220019511
|
26/05/2022
|
MERAJ ALI
|
3176001WL001999
|
MERAJ ALI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538588
|
|
MERAJ ALI S/O NAYAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-045-001/45018
(KHAVAKALA)
|
3176001000NRG23260520220019531
|
26/05/2022
|
USMAN ALI
|
3176001WL002001
|
USMAN ALI
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881538607
|
|
Mr. USMAN
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-063-005/63047
(PARSOHANA)
|
3176001000NRG23260520220019517
|
26/05/2022
|
PATESAWAR
|
3176001WL002000
|
PATESAWAR
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881538610
|
|
PATESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAMUNAHA
|
UP-76-001-063-005/63047
(PARSOHANA)
|
3176001000NRG23260520220019518
|
26/05/2022
|
SHAKUNTLA
|
3176001WL002000
|
SHAKUNTLA
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881538593
|
|
Mrs. SHAKUNTLA W/O PATESHVAR
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-063-005/63067
(PARSOHANA)
|
3176001000NRG23260520220019521
|
26/05/2022
|
RAMRAJ
|
3176001WL002000
|
RAMRAJ
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881538608
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUNAHA
|
UP-76-001-063-005/63067
(PARSOHANA)
|
3176001000NRG23260520220019522
|
26/05/2022
|
RAMRAJA
|
3176001WL002000
|
RAMRAJA
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881538605
|
|
RAMRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUNAHA
|
UP-76-001-063-005/63076
(PARSOHANA)
|
3176001000NRG23260520220019523
|
26/05/2022
|
BITTAN
|
3176001WL002000
|
BITTAN
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881538609
|
|
Mr. VITTAN .
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-063-005/63115
(PARSOHANA)
|
3176001000NRG23260520220019525
|
26/05/2022
|
RAMESH KUMAR
|
3176001WL002000
|
RAMESH KUMAR
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881538606
|
|
Mr. RAMESH
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-063-005/63119
(PARSOHANA)
|
3176001000NRG23260520220019526
|
26/05/2022
|
KIRAN VARMA
|
3176001WL002000
|
KIRAN VARMA
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881538595
|
|
Mrs. KIRAN VERMA VERMA
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-063-005/63190
(PARSOHANA)
|
3176001000NRG23260520220019527
|
26/05/2022
|
RAMDAS
|
3176001WL002000
|
RAMDAS
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881538594
|
|
RAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
22
|
JAMUNAHA
|
UP-76-001-069-007/79007
(SARRA)
|
3176001000NRG23250520220018207
|
26/05/2022
|
KIRPALI
|
3176001WL001937
|
KIRPALI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881538591
|
|
Mr. KRIPALI .
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-069-007/79194
(SARRA)
|
3176001000NRG23250520220018213
|
26/05/2022
|
SADHU
|
3176001WL001937
|
SADHU
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881538604
|
|
Mr. SADHU .
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-069-007/79225
(SARRA)
|
3176001000NRG23250520220018214
|
26/05/2022
|
RADHA DEVI
|
3176001WL001937
|
RADHA DEVI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881538597
|
|
Ms. RADHA DEVI WO JAGDISH PARSAD
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-069-007/79228
(SARRA)
|
3176001000NRG23250520220018215
|
26/05/2022
|
PUTTILAL
|
3176001WL001937
|
PUTTILAL
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881538603
|
|
Mr. PUTTI LAL
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-069-007/79239
(SARRA)
|
3176001000NRG23250520220018216
|
26/05/2022
|
RAMSOORAT
|
3176001WL001937
|
RAMSOORAT
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881538589
|
|
Mr. RAM SOORAT
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-069-007/79467
(SARRA)
|
3176001000NRG23250520220018217
|
26/05/2022
|
SHANTI DEVI
|
3176001WL001937
|
SHANTI DEVI
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881538600
|
|
SHANTI DEVI W/O HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
28
|
JAMUNAHA
|
UP-76-001-008-001/8158
(BANKATWA MAHOLI)
|
3176001000NRG23260520220019465
|
26/05/2022
|
BAKRIDI
|
3176001WL001997
|
BAKRIDI
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881538602
|
|
Mr. BAKRIDI .
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-008-001/8169
(BANKATWA MAHOLI)
|
3176001000NRG23260520220019468
|
26/05/2022
|
GOBARE
|
3176001WL001997
|
GOBARE
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881538601
|
|
Mr. GOBRE .
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-008-001/8176
(BANKATWA MAHOLI)
|
3176001000NRG23260520220019469
|
26/05/2022
|
CHHABBAN
|
3176001WL001997
|
CHHABBAN
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881538590
|
|
Mr. CHHABBAN S/O BEKARU
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-008-001/8191
(BANKATWA MAHOLI)
|
3176001000NRG23260520220019470
|
26/05/2022
|
ISHATIYAK FARUK KHAN
|
3176001WL001997
|
ISHATIYAK FARUK KHAN
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881538599
|
|
Mr. IKTIYAK ALI
|
INDIAN BANK(607105)
|
|
32
|
JAMUNAHA
|
UP-76-001-008-001/8206
(BANKATWA MAHOLI)
|
3176001000NRG23260520220019471
|
26/05/2022
|
NISAR ALI
|
3176001WL001997
|
NISAR ALI
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881538598
|
|
Mr. NISAR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
33
|
JAMUNAHA
|
UP-76-001-026-002/26200
(DEVRANIYA)
|
3176001000NRG23260520220019505
|
26/05/2022
|
AARTI DEVI
|
3176001WL001999
|
AARTI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881538596
|
|
ARTI DEVI W/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|