|
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-46-015-030-001/30003
(NINDURA)
|
3146015000NRG23011020220571527
|
06/10/2022
|
GEETA
|
3146015WL036144
|
GEETA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271814
|
|
GEETA WO BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-030-001/30032
(NINDURA)
|
3146015000NRG23011020220571528
|
06/10/2022
|
PANNA
|
3146015WL036144
|
PANNA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271816
|
|
PANNA SO SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-030-001/30038
(NINDURA)
|
3146015000NRG23011020220571530
|
06/10/2022
|
BABA DIN
|
3146015WL036144
|
BABA DIN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271848
|
|
BABADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-030-001/30084
(NINDURA)
|
3146015000NRG23011020220571532
|
06/10/2022
|
SANGAM LAL
|
3146015WL036144
|
SANGAM LAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271818
|
|
SANGAM LAL S/O SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-030-001/30125
(NINDURA)
|
3146015000NRG23011020220571533
|
06/10/2022
|
MOLAHE
|
3146015WL036144
|
MOLAHE
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271846
|
|
MOLAHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-030-001/30186
(NINDURA)
|
3146015000NRG23011020220571534
|
06/10/2022
|
SAMLA
|
3146015WL036144
|
SAMLA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271851
|
|
SAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-030-001/30245
(NINDURA)
|
3146015000NRG23011020220571535
|
06/10/2022
|
CHANDRA VATI
|
3146015WL036144
|
CHANDRA VATI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271847
|
|
CHANDRAVATI W/O SUGGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-030-003/72001
(NINDURA)
|
3146015000NRG23011020220571536
|
06/10/2022
|
KULDEEP
|
3146015WL036144
|
KULDEEP
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271850
|
|
KULDEEP SO DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-030-003/72007
(NINDURA)
|
3146015000NRG23011020220571537
|
06/10/2022
|
SAKEENA
|
3146015WL036144
|
SAKEENA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271819
|
|
SAKEENA W/O YASEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-030-003/72010
(NINDURA)
|
3146015000NRG23011020220571538
|
06/10/2022
|
MANJU
|
3146015WL036144
|
MANJU
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271822
|
|
MANJU DEVI W/ORAM KEVAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-030-003/72013
(NINDURA)
|
3146015000NRG23011020220571540
|
06/10/2022
|
SUMITRI
|
3146015WL036144
|
SUMITRI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271849
|
|
SUMITRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-030-003/72015
(NINDURA)
|
3146015000NRG23011020220571541
|
06/10/2022
|
ANOOP KUMAR
|
3146015WL036144
|
ANOOP KUMAR
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271817
|
|
ANUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-030-003/72031
(NINDURA)
|
3146015000NRG23011020220571542
|
06/10/2022
|
ANEETA
|
3146015WL036144
|
ANEETA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271820
|
|
ANEETA W/O ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-066-001/29002
(HARIHAR PUR)
|
3146015000NRG23011020220571431
|
06/10/2022
|
GANGA DEEN
|
3146015WL036141
|
GANGA DEEN
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271811
|
|
GANGA DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-066-001/29004
(HARIHAR PUR)
|
3146015000NRG23011020220571432
|
06/10/2022
|
FATEH BAHADUR
|
3146015WL036141
|
FATEH BAHADUR
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271815
|
|
FATEH BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-066-001/29162
(HARIHAR PUR)
|
3146015000NRG23011020220571435
|
06/10/2022
|
KALIMUN
|
3146015WL036141
|
KALIMUN
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271845
|
|
KALIMUN W/O PUTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-066-001/29195
(HARIHAR PUR)
|
3146015000NRG23011020220571436
|
06/10/2022
|
TEJ KUMAR
|
3146015WL036141
|
TEJ KUMAR
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271813
|
|
TEJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-011-001/27017
(GUDUWA PUR)
|
3146015000NRG23021020220571916
|
06/10/2022
|
RAM WASA
|
3146015WL036179
|
RAM WASA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548271841
|
|
RAMWASA W\O KHUN KHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-011-001/27086
(GUDUWA PUR)
|
3146015000NRG23021020220571917
|
06/10/2022
|
SITA DEWE
|
3146015WL036179
|
SITA DEWE
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548271844
|
|
SITA DEWI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-011-001/27099
(GUDUWA PUR)
|
3146015000NRG23021020220571918
|
06/10/2022
|
MANEERAM
|
3146015WL036179
|
MANEERAM
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548271840
|
|
MANIRAM S\O BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-011-001/27108
(GUDUWA PUR)
|
3146015000NRG23021020220571919
|
06/10/2022
|
PUJA
|
3146015WL036179
|
PUJA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271829
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-011-001/27147
(GUDUWA PUR)
|
3146015000NRG23021020220571922
|
06/10/2022
|
RAM DEVI
|
3146015WL036179
|
RAM DEVI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548271823
|
|
RAM DEVI WO CHUNMUN
|
BANK OF BARODA(606985)
|
|
23
|
HUZOORPUR
|
UP-46-015-011-001/27165
(GUDUWA PUR)
|
3146015000NRG23021020220571923
|
06/10/2022
|
RAM SAMUJH
|
3146015WL036179
|
RAM SAMUJH
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548271839
|
|
RAM SAMUJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HUZOORPUR
|
UP-46-015-011-001/27309
(GUDUWA PUR)
|
3146015000NRG23021020220571924
|
06/10/2022
|
JANK DULARI
|
3146015WL036179
|
JANK DULARI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271827
|
|
JANAK DULARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-011-001/27351
(GUDUWA PUR)
|
3146015000NRG23021020220571925
|
06/10/2022
|
RAJANI GUPTA
|
3146015WL036179
|
RAJANI GUPTA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271838
|
|
RAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-011-001/27437
(GUDUWA PUR)
|
3146015000NRG23021020220571926
|
06/10/2022
|
RAM DULARI
|
3146015WL036179
|
RAM DULARI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271832
|
|
RAM DULARI W/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-051-001/55033
(RAMWA PUR)
|
3146015000NRG23011020220571321
|
06/10/2022
|
MOTI
|
3146015WL036136
|
MOTI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548271843
|
|
MOTI S\O SMAY DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-051-001/55118
(RAMWA PUR)
|
3146015000NRG23011020220571322
|
06/10/2022
|
HARI RAM
|
3146015WL036136
|
HARI RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271842
|
|
HARI RAM S\O SANTOSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-051-001/55272
(RAMWA PUR)
|
3146015000NRG23011020220571323
|
06/10/2022
|
NANHE
|
3146015WL036136
|
NANHE
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271837
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-051-001/55350
(RAMWA PUR)
|
3146015000NRG23011020220571324
|
06/10/2022
|
RAMESH
|
3146015WL036136
|
RAMESH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271836
|
|
RAMESH S/O HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-051-001/55363
(RAMWA PUR)
|
3146015000NRG23011020220571325
|
06/10/2022
|
ASHOK KUMAR
|
3146015WL036136
|
ASHOK KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271835
|
|
ASHOK KUMAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-051-001/55384
(RAMWA PUR)
|
3146015000NRG23011020220571326
|
06/10/2022
|
SHIV PRASAD
|
3146015WL036136
|
SHIV PRASAD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271831
|
|
SHIV PRASAD S O KRIPA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-051-001/55395
(RAMWA PUR)
|
3146015000NRG23011020220571464
|
06/10/2022
|
RAM KUMAR
|
3146015WL036142
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271830
|
|
RAM KUMAR S O KESHVARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-059-001/57007
(SADIYA BAD)
|
3146015000NRG23011020220571480
|
06/10/2022
|
HADDES
|
3146015WL036143
|
HADDES
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548271825
|
|
HADDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-059-001/57184
(SADIYA BAD)
|
3146015000NRG23011020220571482
|
06/10/2022
|
MUNCI
|
3146015WL036143
|
MUNCI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548271824
|
|
MUNSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-059-001/57220
(SADIYA BAD)
|
3146015000NRG23011020220571483
|
06/10/2022
|
KALSUMA
|
3146015WL036143
|
KALSUMA
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548271821
|
|
KAL S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-059-001/57254
(SADIYA BAD)
|
3146015000NRG23011020220571484
|
06/10/2022
|
HEADAR ALI
|
3146015WL036143
|
HEADAR ALI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548271828
|
|
HAIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-059-001/57360
(SADIYA BAD)
|
3146015000NRG23011020220571487
|
06/10/2022
|
AMANGRAJ VERMA
|
3146015WL036143
|
AMANGRAJ VERMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271826
|
|
AMANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-059-001/57370
(SADIYA BAD)
|
3146015000NRG23011020220571488
|
06/10/2022
|
KALAWATI
|
3146015WL036143
|
KALAWATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548271834
|
|
KALAWATI W/O CHOTKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
40
|
HUZOORPUR
|
UP-46-015-066-001/29406
(HARIHAR PUR)
|
3146015000NRG23011020220571442
|
06/10/2022
|
PREMAWATI
|
3146015WL036141
|
PREMAWATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548271833
|
|
PREMA WATI WO RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|