|
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
|
HUZOORPUR
|
UP-46-015-017-001/17007
(CHIRAIYA TAD)
|
3146015000NRG23310520220133940
|
31/05/2022
|
SAFI
|
3146015WL010036
|
SAFI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892594
|
|
SAFIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-017-001/17010
(CHIRAIYA TAD)
|
3146015000NRG23310520220133941
|
31/05/2022
|
SEWAK
|
3146015WL010036
|
SEWAK
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892576
|
|
SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-017-001/17011
(CHIRAIYA TAD)
|
3146015000NRG23310520220133942
|
31/05/2022
|
SADIQ
|
3146015WL010036
|
SADIQ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892574
|
|
SADIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-017-001/17022
(CHIRAIYA TAD)
|
3146015000NRG23310520220133943
|
31/05/2022
|
AFSAR
|
3146015WL010036
|
AFSAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892575
|
|
AFSAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-017-001/17025
(CHIRAIYA TAD)
|
3146015000NRG23310520220133945
|
31/05/2022
|
HOSHILA
|
3146015WL010036
|
HOSHILA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892595
|
|
HOSHILAS\O PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-017-001/17025
(CHIRAIYA TAD)
|
3146015000NRG23310520220133944
|
31/05/2022
|
RENU
|
3146015WL010036
|
RENU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892582
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-017-001/17034
(CHIRAIYA TAD)
|
3146015000NRG23310520220133946
|
31/05/2022
|
OM PRAKASH
|
3146015WL010036
|
OM PRAKASH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892592
|
|
OM PRAKASHS\O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-017-001/17047
(CHIRAIYA TAD)
|
3146015000NRG23310520220133947
|
31/05/2022
|
SIVAN LAL
|
3146015WL010036
|
SIVAN LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892577
|
|
SIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-017-001/17087
(CHIRAIYA TAD)
|
3146015000NRG23310520220133949
|
31/05/2022
|
SANJAY
|
3146015WL010036
|
SANJAY
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892593
|
|
SANJAYS\O KESAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-017-001/17091
(CHIRAIYA TAD)
|
3146015000NRG23310520220133950
|
31/05/2022
|
MUBARAK
|
3146015WL010036
|
MUBARAK
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892579
|
|
MUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-017-001/17255
(CHIRAIYA TAD)
|
3146015000NRG23310520220133951
|
31/05/2022
|
SURYA NARAYAN
|
3146015WL010036
|
SURYA NARAYAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892596
|
|
SURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-017-001/17304
(CHIRAIYA TAD)
|
3146015000NRG23310520220133952
|
31/05/2022
|
ASLAM
|
3146015WL010036
|
ASLAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1929892581
|
|
ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-040-001/40127
(BAUWA)
|
3146015000NRG23310520220133793
|
31/05/2022
|
TAHLU
|
3146015WL010012
|
TAHLU
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1929892578
|
|
TAHLUS\O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-040-001/40425
(BAUWA)
|
3146015000NRG23310520220133794
|
31/05/2022
|
RAVINDR KUMAR GAUTAM
|
3146015WL010012
|
RAVINDR KUMAR GAUTAM
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1929892580
|
|
RAVIND KUMAR GAUTAMS\O RAM SUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-040-001/40461
(BAUWA)
|
3146015000NRG23310520220133795
|
31/05/2022
|
SURESH KUMAR
|
3146015WL010012
|
SURESH KUMAR
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929892584
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-040-001/40479
(BAUWA)
|
3146015000NRG23310520220133796
|
31/05/2022
|
NEETA DEVI
|
3146015WL010012
|
NEETA DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929892583
|
|
NEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-040-001/40523
(BAUWA)
|
3146015000NRG23310520220133798
|
31/05/2022
|
SUNDER LAL
|
3146015WL010012
|
SUNDER LAL
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1929892573
|
|
SUNDER LA URF SUNDAR SO RAMSUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-040-001/40525
(BAUWA)
|
3146015000NRG23310520220133799
|
31/05/2022
|
SURJEET
|
3146015WL010012
|
SURJEET
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1929892585
|
|
SUJEET KUMAR SO RAM SAMUJH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
19
|
HUZOORPUR
|
UP-46-015-053-001/53005
(RAM PUR)
|
3146015000NRG23310520220133661
|
31/05/2022
|
ASGAR ALI
|
3146015WL010000
|
ASGAR ALI
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1929892588
|
|
ASGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-053-001/53040
(RAM PUR)
|
3146015000NRG23310520220133663
|
31/05/2022
|
BHADUR
|
3146015WL010000
|
BHADUR
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1929892589
|
|
BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-053-001/53049
(RAM PUR)
|
3146015000NRG23310520220133664
|
31/05/2022
|
RAM NARAYAN
|
3146015WL010000
|
RAM NARAYAN
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1929892590
|
|
RAMNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-053-001/53051
(RAM PUR)
|
3146015000NRG23310520220133665
|
31/05/2022
|
JANGLI PRASAD
|
3146015WL010000
|
JANGLI PRASAD
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1929892591
|
|
BHAGWAN DEEN URF JANGALI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HUZOORPUR
|
UP-46-015-053-001/53459
(RAM PUR)
|
3146015000NRG23310520220133667
|
31/05/2022
|
RAHMANA
|
3146015WL010000
|
RAHMANA
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1929892587
|
|
RAHMANA W/O SHAKUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
24
|
HUZOORPUR
|
UP-46-015-046-001/46199
(BHAISAHA)
|
3146015000NRG23310520220133749
|
31/05/2022
|
SALIK RAM
|
3146015WL010006
|
SALIK RAM
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1929892586
|
|
SALIK RAM SO ANGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|