|
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-28-007-022-001/1
(GADMAPUR)
|
3128007000NRG22300320221039404
|
02/04/2022
|
JAIPAL
|
3128007WL136773
|
JAIPAL
|
00015
|
ALLA0AU1438
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888979197
|
|
JAI P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-022-001/104
(GADMAPUR)
|
3128007000NRG22300320221039406
|
02/04/2022
|
BRAJ RAJ
|
3128007WL136774
|
BRAJ RAJ
|
00015
|
ALLA0AU1438
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888979166
|
|
BRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-022-001/19
(GADMAPUR)
|
3128007000NRG22300320221039407
|
02/04/2022
|
KUUSHIRAM
|
3128007WL136774
|
KUUSHIRAM
|
00015
|
ALLA0AU1438
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888979199
|
|
PREM KUMAR S O NARVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-022-001/30
(GADMAPUR)
|
3128007000NRG22300320221039379
|
02/04/2022
|
RAMRAHEES
|
3128007WL136771
|
RAMRAHEES
|
00015
|
ALLA0AU1438
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888979165
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-022-002/141
(GADMAPUR)
|
3128007000NRG22300320221039405
|
02/04/2022
|
RAJNISH KUMAR
|
3128007WL136773
|
RAJNISH KUMAR
|
00015
|
ALLA0AU1438
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888979198
|
|
RAJNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-015-003/60
(HATHELA VAJIDPUR)
|
3128007000NRG22310320221044430
|
02/04/2022
|
AJAI KUMAR
|
3128007WL137269
|
AJAI KUMAR
|
00015
|
ALLA0AU1469
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888979190
|
|
AJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-020-002/105
(BEHTI AFGAN)
|
3128007000NRG22300320221037633
|
02/04/2022
|
Visson
|
3128007WL136594
|
Visson
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979176
|
|
VISSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-020-002/14
(BEHTI AFGAN)
|
3128007000NRG22300320221037636
|
02/04/2022
|
Bateshvar
|
3128007WL136594
|
Bateshvar
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979181
|
|
BATESHVAR S/O BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-020-002/141
(BEHTI AFGAN)
|
3128007000NRG22300320221037637
|
02/04/2022
|
Kiran devi
|
3128007WL136594
|
Kiran devi
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979180
|
|
KIRAN DEVI W/O JAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-020-002/144
(BEHTI AFGAN)
|
3128007000NRG22300320221037638
|
02/04/2022
|
JAIDEVI
|
3128007WL136594
|
JAIDEVI
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979175
|
|
JAI D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-020-002/208
(BEHTI AFGAN)
|
3128007000NRG22300320221037640
|
02/04/2022
|
NEERAJ
|
3128007WL136594
|
NEERAJ
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979177
|
|
NIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-020-002/331
(BEHTI AFGAN)
|
3128007000NRG22300320221037641
|
02/04/2022
|
AHIVARN
|
3128007WL136594
|
AHIVARN
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979179
|
|
Mr. Ahibaran Lal
|
INDIAN BANK(607105)
|
|
13
|
MOHAMMADI
|
UP-28-007-020-002/85
(BEHTI AFGAN)
|
3128007000NRG22300320221037647
|
02/04/2022
|
PREM KUMAR
|
3128007WL136594
|
PREM KUMAR
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979167
|
|
PREMK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-020-002/87
(BEHTI AFGAN)
|
3128007000NRG22300320221037648
|
02/04/2022
|
MISHRI LAL
|
3128007WL136594
|
MISHRI LAL
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979188
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-020-002/88
(BEHTI AFGAN)
|
3128007000NRG22300320221037649
|
02/04/2022
|
GEETA DEVI
|
3128007WL136594
|
GEETA DEVI
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979189
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-020-002/93
(BEHTI AFGAN)
|
3128007000NRG22300320221037650
|
02/04/2022
|
Sunita devi
|
3128007WL136594
|
Sunita devi
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979178
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-020-002/96
(BEHTI AFGAN)
|
3128007000NRG22300320221037651
|
02/04/2022
|
JAICHAND
|
3128007WL136594
|
JAICHAND
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979187
|
|
JAI C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-033-003/115
(KHANDEVRA)
|
3128007000NRG22300320221037549
|
02/04/2022
|
RAMROOP
|
3128007WL136577
|
RAMROOP
|
00015
|
ALLA0AU1469
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888979174
|
|
RAMROOP S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-033-003/124
(KHANDEVRA)
|
3128007000NRG22300320221037550
|
02/04/2022
|
MADHAV RAM
|
3128007WL136577
|
MADHAV RAM
|
00015
|
ALLA0AU1469
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888979192
|
|
MADHAV RAM S/O NANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-040-001/11
(AJEHARA)
|
3128007000NRG22300320221037563
|
02/04/2022
|
LALA RAM
|
3128007WL136585
|
LALA RAM
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979196
|
|
LALAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-040-001/118
(AJEHARA)
|
3128007000NRG22300320221037565
|
02/04/2022
|
RAMBHAKSH
|
3128007WL136585
|
RAMBHAKSH
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979194
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-040-001/23
(AJEHARA)
|
3128007000NRG22300320221037567
|
02/04/2022
|
JOGENDRA KUMAR
|
3128007WL136585
|
JOGENDRA KUMAR
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979169
|
|
JOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-040-001/31
(AJEHARA)
|
3128007000NRG22300320221037569
|
02/04/2022
|
RAMNIVAS
|
3128007WL136585
|
RAMNIVAS
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979168
|
|
RAMNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-040-001/4
(AJEHARA)
|
3128007000NRG22300320221037577
|
02/04/2022
|
SHISHU PAL
|
3128007WL136585
|
SHISHU PAL
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979170
|
|
SHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-040-002/68
(AJEHARA)
|
3128007000NRG22300320221037581
|
02/04/2022
|
HUKUMMCHAND
|
3128007WL136585
|
HUKUMMCHAND
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979195
|
|
HUKUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-048-001/296
(MAGRENA)
|
3128007000NRG22300320221037556
|
02/04/2022
|
RAMKUMAR
|
3128007WL136581
|
RAMKUMAR
|
00015
|
ALLA0AU1469
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979171
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-054-002/503
(PALCHAK)
|
3128007000NRG22310320221044280
|
02/04/2022
|
SHIVRANI
|
3128007WL137255
|
SHIVRANI
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979191
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-056-002/130
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG22290320221037033
|
02/04/2022
|
SARVESH
|
3128007WL136533
|
SARVESH
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979172
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-056-002/132
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG22290320221037034
|
02/04/2022
|
MOOLCHAND
|
3128007WL136533
|
MOOLCHAND
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979193
|
|
MOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MOHAMMADI
|
UP-28-007-056-002/72
(TURKEHTA TAPPA GOKAN)
|
3128007000NRG22290320221037047
|
02/04/2022
|
SARJU PRASAD
|
3128007WL136533
|
SARJU PRASAD
|
00015
|
ALLA0AU1469
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888979173
|
|
SARJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-009-001/297
(KORIGAWAN)
|
3128007000NRG22300320221037724
|
02/04/2022
|
DEVTA
|
3128007WL136599
|
DEVTA
|
00015
|
ALLA0AU1519
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888979186
|
|
DEVTA SO GOKUL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHAMMADI
|
UP-28-007-019-007/126
(BHUDIYA)
|
3128007000NRG22290320221036511
|
02/04/2022
|
CHANDRA PAL
|
3128007WL136467
|
CHANDRA PAL
|
00015
|
ALLA0AU1519
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888979185
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHAMMADI
|
UP-28-007-019-007/339
(BHUDIYA)
|
3128007000NRG22290320221036513
|
02/04/2022
|
vanshi lal
|
3128007WL136467
|
vanshi lal
|
00015
|
ALLA0AU1519
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888979183
|
|
VANSHI S/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MOHAMMADI
|
UP-28-007-019-007/495
(BHUDIYA)
|
3128007000NRG22290320221036515
|
02/04/2022
|
NANHEY
|
3128007WL136467
|
NANHEY
|
00015
|
ALLA0AU1519
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888979182
|
|
NANHEY SO JAWAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MOHAMMADI
|
UP-28-007-019-007/546
(BHUDIYA)
|
3128007000NRG22290320221036516
|
02/04/2022
|
BABLU
|
3128007WL136467
|
BABLU
|
00015
|
ALLA0AU1519
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888979184
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44472
|
44472
|
|
|
|
|
|
|
|