|
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-28-007-022-003/10
(GADMAPUR)
|
3128007000NRG23020620220123680
|
02/06/2022
|
GEETA DEVI
|
3128007WL010334
|
GEETA DEVI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045074
|
|
GEETA DEVI W O BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-022-003/117
(GADMAPUR)
|
3128007000NRG23020620220123681
|
02/06/2022
|
GAYARAM
|
3128007WL010334
|
GAYARAM
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060045088
|
|
GAYA RAM S O NOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-022-003/117
(GADMAPUR)
|
3128007000NRG23020620220123682
|
02/06/2022
|
KHILAUNA DEVI
|
3128007WL010334
|
KHILAUNA DEVI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045084
|
|
KHILAUNA DEVI W O GAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-022-003/119
(GADMAPUR)
|
3128007000NRG23020620220123683
|
02/06/2022
|
MAN MOHAN
|
3128007WL010334
|
MAN MOHAN
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060045075
|
|
MAN M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-022-003/12
(GADMAPUR)
|
3128007000NRG23020620220123684
|
02/06/2022
|
VEDRAM
|
3128007WL010334
|
VEDRAM
|
00015
|
ALLA0AU1438
|
426
|
426
|
Processed
|
07/06/2022
|
|
2060045072
|
|
VED R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-022-003/137
(GADMAPUR)
|
3128007000NRG23020620220123686
|
02/06/2022
|
DEEN DAYAL
|
3128007WL010334
|
DEEN DAYAL
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045073
|
|
DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-022-003/14
(GADMAPUR)
|
3128007000NRG23020620220123687
|
02/06/2022
|
RAMDEI
|
3128007WL010334
|
RAMDEI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045091
|
|
RAMDEVI W O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-022-003/157
(GADMAPUR)
|
3128007000NRG23020620220123688
|
02/06/2022
|
ASHWNI KUMAR
|
3128007WL010334
|
ASHWNI KUMAR
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060045085
|
|
ASHWN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-022-003/161
(GADMAPUR)
|
3128007000NRG23020620220123689
|
02/06/2022
|
RAMVEER
|
3128007WL010334
|
RAMVEER
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060045090
|
|
RAMVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-022-003/69
(GADMAPUR)
|
3128007000NRG23020620220123690
|
02/06/2022
|
NAND KISHOR
|
3128007WL010334
|
NAND KISHOR
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060045071
|
|
NAND KISHOR S O SUNDERLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-022-003/71
(GADMAPUR)
|
3128007000NRG23020620220123691
|
02/06/2022
|
SUSHILA DEVI
|
3128007WL010334
|
SUSHILA DEVI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045086
|
|
SUSHEELA DEVI W O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-022-003/81
(GADMAPUR)
|
3128007000NRG23020620220123692
|
02/06/2022
|
CHHABI NATH
|
3128007WL010334
|
CHHABI NATH
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060045076
|
|
CHHABI NATH S O PRASA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-022-003/85
(GADMAPUR)
|
3128007000NRG23020620220123694
|
02/06/2022
|
DINESH KUMAR
|
3128007WL010334
|
DINESH KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045080
|
|
DINESH KUMAR S O MAKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-022-003/85
(GADMAPUR)
|
3128007000NRG23020620220123693
|
02/06/2022
|
RAM SARAN
|
3128007WL010334
|
RAM SARAN
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060045092
|
|
RAM SARAN S O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-022-003/86
(GADMAPUR)
|
3128007000NRG23020620220123695
|
02/06/2022
|
SAVITA DEVI
|
3128007WL010334
|
SAVITA DEVI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045082
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-065-002/114
(KAIMHARA)
|
3128007000NRG23020620220123696
|
02/06/2022
|
KALLU
|
3128007WL010334
|
KALLU
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060045097
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-065-002/122
(KAIMHARA)
|
3128007000NRG23020620220123697
|
02/06/2022
|
DINESH KUMAR
|
3128007WL010334
|
DINESH KUMAR
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060045078
|
|
DINESH KUMAR S O TEJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-065-002/147
(KAIMHARA)
|
3128007000NRG23020620220123699
|
02/06/2022
|
BAHADUR
|
3128007WL010334
|
BAHADUR
|
00015
|
ALLA0AU1438
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060045087
|
|
BAHADUR S O MADHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-065-002/235
(KAIMHARA)
|
3128007000NRG23020620220123700
|
02/06/2022
|
LALLURAM
|
3128007WL010334
|
LALLURAM
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060045093
|
|
LALLU RAM S/O SHRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-065-002/30
(KAIMHARA)
|
3128007000NRG23020620220123701
|
02/06/2022
|
MADAN LAL
|
3128007WL010334
|
MADAN LAL
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2060045095
|
|
MADAN LAL S O TOULEY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-065-002/41
(KAIMHARA)
|
3128007000NRG23020620220123703
|
02/06/2022
|
SUKHRANI
|
3128007WL010334
|
SUKHRANI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045089
|
|
SUKH RANI W O SUKH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-065-002/42
(KAIMHARA)
|
3128007000NRG23020620220123704
|
02/06/2022
|
SURESH
|
3128007WL010334
|
SURESH
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060045070
|
|
SURESH S O BANBARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-065-002/46
(KAIMHARA)
|
3128007000NRG23020620220123705
|
02/06/2022
|
GUDDI DEVI
|
3128007WL010334
|
GUDDI DEVI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045079
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-065-002/63
(KAIMHARA)
|
3128007000NRG23020620220123706
|
02/06/2022
|
GAYAPRASAD
|
3128007WL010334
|
GAYAPRASAD
|
00015
|
ALLA0AU1438
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2060045098
|
|
GAYA PRASAD S O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MOHAMMADI
|
UP-28-007-065-002/72
(KAIMHARA)
|
3128007000NRG23020620220123707
|
02/06/2022
|
RAMLALI
|
3128007WL010334
|
RAMLALI
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045083
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-065-002/87
(KAIMHARA)
|
3128007000NRG23020620220123708
|
02/06/2022
|
BIHARI
|
3128007WL010334
|
BIHARI
|
00015
|
ALLA0AU1438
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2060045081
|
|
BIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-065-002/88
(KAIMHARA)
|
3128007000NRG23020620220123709
|
02/06/2022
|
DEVENDRA KUMAR
|
3128007WL010334
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1438
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060045077
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-065-002/89
(KAIMHARA)
|
3128007000NRG23020620220123710
|
02/06/2022
|
BALRAM
|
3128007WL010334
|
BALRAM
|
00015
|
ALLA0AU1438
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2060045096
|
|
BAL R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADI
|
UP-28-007-022-003/136
(GADMAPUR)
|
3128007000NRG23020620220123685
|
02/06/2022
|
SYAMA CHARAN
|
3128007WL010334
|
SYAMA CHARAN
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2060045094
|
|
SHYAMA CHARAN CHAMELI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|