|
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
|
JAMUNAHA
|
UP-76-001-024-001/80052
(DANDE KUIYAN)
|
3176001000NRG23140120230195431
|
16/01/2023
|
SABIR ALI
|
3176001WL011322
|
SABIR ALI
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128994934
|
|
SHABIR ALI SO ALI RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-024-001/80053
(DANDE KUIYAN)
|
3176001000NRG23140120230195432
|
16/01/2023
|
JAIRAM
|
3176001WL011322
|
JAIRAM
|
00015
|
ALLA0AU1364
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128994930
|
|
JAI RAM SO PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-066-004/81014
(RAMPUR BASTI)
|
3176001000NRG23160120230195997
|
16/01/2023
|
RAISHA
|
3176001WL011361
|
RAISHA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994931
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUNAHA
|
UP-76-001-066-004/81051
(RAMPUR BASTI)
|
3176001000NRG23160120230195998
|
16/01/2023
|
SANGITA DEVI
|
3176001WL011361
|
SANGITA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994948
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUNAHA
|
UP-76-001-066-004/81065
(RAMPUR BASTI)
|
3176001000NRG23160120230195999
|
16/01/2023
|
ASLAM
|
3176001WL011361
|
ASLAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994946
|
|
ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUNAHA
|
UP-76-001-066-004/81067
(RAMPUR BASTI)
|
3176001000NRG23160120230196000
|
16/01/2023
|
MAHMOOD
|
3176001WL011361
|
MAHMOOD
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994945
|
|
MAHMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUNAHA
|
UP-76-001-066-004/81071
(RAMPUR BASTI)
|
3176001000NRG23160120230196001
|
16/01/2023
|
RAHMATULLA
|
3176001WL011361
|
RAHMATULLA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994947
|
|
RAHAMTULLA S\O GOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-066-004/81091
(RAMPUR BASTI)
|
3176001000NRG23160120230196002
|
16/01/2023
|
BABULAL
|
3176001WL011361
|
BABULAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994929
|
|
BABU LAL SO FAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-066-004/81130
(RAMPUR BASTI)
|
3176001000NRG23160120230196003
|
16/01/2023
|
SURAJ
|
3176001WL011361
|
SURAJ
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994933
|
|
SURAN S\O NANKU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-066-004/81147
(RAMPUR BASTI)
|
3176001000NRG23160120230196004
|
16/01/2023
|
SUDHARI DEVI
|
3176001WL011361
|
SUDHARI DEVI
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128994949
|
|
SUDARI WO RAM SURATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-066-004/81154
(RAMPUR BASTI)
|
3176001000NRG23160120230196005
|
16/01/2023
|
HASMUL NISHA
|
3176001WL011361
|
HASMUL NISHA
|
00015
|
ALLA0AU1364
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128994932
|
|
HAASMULANISHA W/O NANKAU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-066-004/81157
(RAMPUR BASTI)
|
3176001000NRG23160120230196007
|
16/01/2023
|
Shakroon
|
3176001WL011361
|
Shakroon
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994935
|
|
SAKRUN W/O KHUDIYAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-024-001/80041
(DANDE KUIYAN)
|
3176001000NRG23140120230195430
|
16/01/2023
|
SATISH KUMAR
|
3176001WL011322
|
SATISH KUMAR
|
00015
|
ALLA0AU1568
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128994936
|
|
SATISH KUMAR S/O PRAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
JAMUNAHA
|
UP-76-001-043-001/43056
(KANI BOJHI)
|
3176001000NRG23160120230195987
|
16/01/2023
|
PRAHLAD .
|
3176001WL011360
|
PRAHLAD .
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994944
|
|
Mr. PRAHLAD .
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-043-001/43415
(KANI BOJHI)
|
3176001000NRG23160120230195996
|
16/01/2023
|
RABIA
|
3176001WL011360
|
RABIA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994937
|
|
Mrs. RABIYA WO JAKIR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
16
|
JAMUNAHA
|
UP-76-001-043-001/43409
(KANI BOJHI)
|
3176001000NRG23160120230195994
|
16/01/2023
|
JAHIDA
|
3176001WL011360
|
JAHIDA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994938
|
|
Mrs. JAHIDA
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-043-001/43413
(KANI BOJHI)
|
3176001000NRG23160120230195995
|
16/01/2023
|
NAFISUL
|
3176001WL011360
|
NAFISUL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994939
|
|
Mrs. NAFISUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-066-004/81274
(RAMPUR BASTI)
|
3176001000NRG23160120230196011
|
16/01/2023
|
JAFRAN
|
3176001WL011361
|
JAFRAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994928
|
|
JAFARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUNAHA
|
UP-76-001-066-004/81277
(RAMPUR BASTI)
|
3176001000NRG23160120230196012
|
16/01/2023
|
WAKEEL
|
3176001WL011361
|
WAKEEL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128994927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-066-004/81290
(RAMPUR BASTI)
|
3176001000NRG23160120230196013
|
16/01/2023
|
SUMANJAHAN
|
3176001WL011361
|
SUMANJAHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994926
|
|
SUMAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUNAHA
|
UP-76-001-066-004/81294
(RAMPUR BASTI)
|
3176001000NRG23160120230196014
|
16/01/2023
|
NEHA FATMA
|
3176001WL011361
|
NEHA FATMA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128994925
|
|
NEHA FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
22
|
JAMUNAHA
|
UP-76-001-066-004/81183
(RAMPUR BASTI)
|
3176001000NRG23160120230196008
|
16/01/2023
|
JABBAR ALI
|
3176001WL011361
|
JABBAR ALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994941
|
|
JABBAR ALI S/O HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-066-004/81197
(RAMPUR BASTI)
|
3176001000NRG23160120230196009
|
16/01/2023
|
MOBEEN
|
3176001WL011361
|
MOBEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994943
|
|
MOBIN SO JHOTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-066-004/81225
(RAMPUR BASTI)
|
3176001000NRG23160120230196010
|
16/01/2023
|
CHAND BIBI
|
3176001WL011361
|
CHAND BIBI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128994942
|
|
CHAND BIBI W/O AKBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-066-004/81295
(RAMPUR BASTI)
|
3176001000NRG23160120230196015
|
16/01/2023
|
SHABA BEGAM
|
3176001WL011361
|
SHABA BEGAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128994940
|
|
SHABA BEGAM W/O JUNED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|