|
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-28-007-062-001/109
(ASAUWA)
|
3128007000NRG23120920220528192
|
13/09/2022
|
RAMKALI
|
3128007WL034887
|
RAMKALI
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807156333
|
|
RAMLALI W/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-062-001/110
(ASAUWA)
|
3128007000NRG23120920220528193
|
13/09/2022
|
PREMVATI
|
3128007WL034887
|
PREMVATI
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4807156338
|
|
Ms. Premwati .
|
INDIAN BANK(607105)
|
|
3
|
MOHAMMADI
|
UP-28-007-062-001/148
(ASAUWA)
|
3128007000NRG23120920220528196
|
13/09/2022
|
RAJIV KUMAR
|
3128007WL034887
|
RAJIV KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807156320
|
|
RAJIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-062-001/175
(ASAUWA)
|
3128007000NRG23120920220528198
|
13/09/2022
|
PREMWATI
|
3128007WL034887
|
PREMWATI
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4807156342
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-062-001/181
(ASAUWA)
|
3128007000NRG23120920220528199
|
13/09/2022
|
KRASHNA DEVI
|
3128007WL034887
|
KRASHNA DEVI
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807156324
|
|
KRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-062-001/196
(ASAUWA)
|
3128007000NRG23120920220528200
|
13/09/2022
|
SARVESH KUMAR
|
3128007WL034887
|
SARVESH KUMAR
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807156317
|
|
SARVESH S O SRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-062-001/198
(ASAUWA)
|
3128007000NRG23120920220528201
|
13/09/2022
|
RESHAMA DEVI
|
3128007WL034887
|
RESHAMA DEVI
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4807156334
|
|
RESHMA DEVI W/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-062-001/264
(ASAUWA)
|
3128007000NRG23120920220528202
|
13/09/2022
|
JAGDEESH
|
3128007WL034887
|
JAGDEESH
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807156322
|
|
JAGDISH S O TEJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-062-001/289
(ASAUWA)
|
3128007000NRG23120920220528205
|
13/09/2022
|
AKHILESHKUMAR
|
3128007WL034887
|
AKHILESHKUMAR
|
00015
|
ALLA0AU1438
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156329
|
|
AKHILESH SINGH SO VIND BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAMMADI
|
UP-28-007-062-001/292
(ASAUWA)
|
3128007000NRG23120920220528206
|
13/09/2022
|
RAVINDER
|
3128007WL034887
|
RAVINDER
|
00015
|
ALLA0AU1438
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156323
|
|
RAVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-062-001/31
(ASAUWA)
|
3128007000NRG23120920220528208
|
13/09/2022
|
VISHRAM
|
3128007WL034887
|
VISHRAM
|
00015
|
ALLA0AU1438
|
213
|
213
|
Processed
|
17/09/2022
|
|
4807156318
|
|
VISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-062-001/35
(ASAUWA)
|
3128007000NRG23120920220528210
|
13/09/2022
|
OMWATI
|
3128007WL034887
|
OMWATI
|
00015
|
ALLA0AU1438
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156327
|
|
OM WATI W O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-062-001/427
(ASAUWA)
|
3128007000NRG23120920220528211
|
13/09/2022
|
RAMESH
|
3128007WL034887
|
RAMESH
|
00015
|
ALLA0AU1438
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156321
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-062-001/448
(ASAUWA)
|
3128007000NRG23120920220528212
|
13/09/2022
|
DEV KANT
|
3128007WL034887
|
DEV KANT
|
00015
|
ALLA0AU1438
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156341
|
|
DEV K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-062-001/52
(ASAUWA)
|
3128007000NRG23120920220528214
|
13/09/2022
|
USHA DEVI
|
3128007WL034887
|
USHA DEVI
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807156330
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-062-001/63
(ASAUWA)
|
3128007000NRG23120920220528216
|
13/09/2022
|
INDRAPAL
|
3128007WL034887
|
INDRAPAL
|
00015
|
ALLA0AU1438
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807156319
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAMMADI
|
UP-28-007-062-001/642
(ASAUWA)
|
3128007000NRG23120920220528217
|
13/09/2022
|
LALA NIYAMBER
|
3128007WL034887
|
LALA NIYAMBER
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4807156328
|
|
LAL N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-062-001/643
(ASAUWA)
|
3128007000NRG23120920220528218
|
13/09/2022
|
MANORAM
|
3128007WL034887
|
MANORAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4807156332
|
|
MANOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-062-001/707
(ASAUWA)
|
3128007000NRG23120920220528220
|
13/09/2022
|
VINOD KUMAR
|
3128007WL034887
|
VINOD KUMAR
|
00015
|
ALLA0AU1438
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156326
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-062-001/748
(ASAUWA)
|
3128007000NRG23120920220528221
|
13/09/2022
|
SHAILESH SINGH
|
3128007WL034887
|
SHAILESH SINGH
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807156325
|
|
SHAILESH SINGH S O BIND BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-062-001/810
(ASAUWA)
|
3128007000NRG23120920220528225
|
13/09/2022
|
NIRDOSH KUMAR
|
3128007WL034887
|
NIRDOSH KUMAR
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4807156331
|
|
NIRDOSH KUMAR S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-062-001/835
(ASAUWA)
|
3128007000NRG23120920220528226
|
13/09/2022
|
RAMDEVI
|
3128007WL034887
|
RAMDEVI
|
00015
|
ALLA0AU1438
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4807156335
|
|
RAM DEVI WO RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-062-001/87
(ASAUWA)
|
3128007000NRG23120920220528229
|
13/09/2022
|
RADHESHYAM
|
3128007WL034887
|
RADHESHYAM
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807156340
|
|
RADHEY SYAM S O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-062-001/27
(ASAUWA)
|
3128007000NRG23120920220528204
|
13/09/2022
|
KHUSIRAM
|
3128007WL034887
|
KHUSIRAM
|
00176
|
IDIB000M731
|
852
|
852
|
Processed
|
17/09/2022
|
|
4807156336
|
|
KHUSHI RAM S O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-062-001/149
(ASAUWA)
|
3128007000NRG23120920220528197
|
13/09/2022
|
MAYADEVI
|
3128007WL034887
|
MAYADEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807156339
|
|
MAYA DEVI W O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-062-001/48
(ASAUWA)
|
3128007000NRG23120920220528213
|
13/09/2022
|
RAMPRASAD
|
3128007WL034887
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4807156337
|
|
RAM PRASAD S O MANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|