|
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-28-007-016-001/1
(SHAHPUR RAJA)
|
3128007000NRG23250620220237387
|
25/06/2022
|
PINKU
|
3128007WL016445
|
PINKU
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959764
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-016-002/316
(SHAHPUR RAJA)
|
3128007000NRG23250620220237412
|
25/06/2022
|
RAMSATI
|
3128007WL016445
|
RAMSATI
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959766
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-016-002/322
(SHAHPUR RAJA)
|
3128007000NRG23250620220237413
|
25/06/2022
|
MANJU
|
3128007WL016445
|
MANJU
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959769
|
|
MANJUDEVI W/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-016-003/152
(SHAHPUR RAJA)
|
3128007000NRG23250620220237423
|
25/06/2022
|
RAM GOPAL
|
3128007WL016445
|
RAM GOPAL
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959767
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-016-003/295
(SHAHPUR RAJA)
|
3128007000NRG23250620220237438
|
25/06/2022
|
KRIPAL SINGH
|
3128007WL016445
|
KRIPAL SINGH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959765
|
|
KRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-016-003/442
(SHAHPUR RAJA)
|
3128007000NRG23250620220237450
|
25/06/2022
|
SOBARAN
|
3128007WL016445
|
SOBARAN
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959768
|
|
SOBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-016-001/16
(SHAHPUR RAJA)
|
3128007000NRG23250620220237389
|
25/06/2022
|
NANHI
|
3128007WL016445
|
NANHI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959780
|
|
NANHI WO MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-016-001/165
(SHAHPUR RAJA)
|
3128007000NRG23250620220237391
|
25/06/2022
|
RAM MOHINI
|
3128007WL016445
|
RAM MOHINI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959774
|
|
RAMMOHINI W/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-016-001/20
(SHAHPUR RAJA)
|
3128007000NRG23250620220237393
|
25/06/2022
|
KANYAWATI
|
3128007WL016445
|
KANYAWATI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959781
|
|
KANYAWATI WO SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-016-001/269
(SHAHPUR RAJA)
|
3128007000NRG23250620220237394
|
25/06/2022
|
LAUNGSHRI
|
3128007WL016445
|
LAUNGSHRI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959771
|
|
LAUNG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-016-001/293
(SHAHPUR RAJA)
|
3128007000NRG23250620220237396
|
25/06/2022
|
PUNNI
|
3128007WL016445
|
PUNNI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959772
|
|
PUNNI DEVI W/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-016-001/317
(SHAHPUR RAJA)
|
3128007000NRG23250620220237397
|
25/06/2022
|
RAM WATI
|
3128007WL016445
|
RAM WATI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959783
|
|
RAMVATI W/O LALLBHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-016-001/45
(SHAHPUR RAJA)
|
3128007000NRG23250620220237401
|
25/06/2022
|
RAJRANI
|
3128007WL016445
|
RAJRANI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959779
|
|
RAJRANI WO RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MOHAMMADI
|
UP-28-007-016-002/108
(SHAHPUR RAJA)
|
3128007000NRG23250620220237405
|
25/06/2022
|
SITA DEVI
|
3128007WL016445
|
SITA DEVI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959777
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-016-002/119
(SHAHPUR RAJA)
|
3128007000NRG23250620220237407
|
25/06/2022
|
RAM BETI
|
3128007WL016445
|
RAM BETI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959773
|
|
RAMBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MOHAMMADI
|
UP-28-007-016-002/119
(SHAHPUR RAJA)
|
3128007000NRG23250620220237406
|
25/06/2022
|
RAM SARAN
|
3128007WL016445
|
RAM SARAN
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959784
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-016-002/202
(SHAHPUR RAJA)
|
3128007000NRG23250620220237411
|
25/06/2022
|
BHARAT
|
3128007WL016445
|
BHARAT
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959792
|
|
BHARAT RAM SO JWALA
|
BANK OF BARODA(606985)
|
|
18
|
MOHAMMADI
|
UP-28-007-016-002/378
(SHAHPUR RAJA)
|
3128007000NRG23250620220237417
|
25/06/2022
|
MAINA DEVI
|
3128007WL016445
|
MAINA DEVI
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959776
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
19
|
MOHAMMADI
|
UP-28-007-016-003/230
(SHAHPUR RAJA)
|
3128007000NRG23250620220237431
|
25/06/2022
|
ARJUN LAL
|
3128007WL016445
|
ARJUN LAL
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959778
|
|
ARJUN SO ROSAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-016-003/230
(SHAHPUR RAJA)
|
3128007000NRG23250620220237432
|
25/06/2022
|
VIJAYPAL
|
3128007WL016445
|
VIJAYPAL
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959782
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-016-003/326
(SHAHPUR RAJA)
|
3128007000NRG23250620220237441
|
25/06/2022
|
RAM LADAITE
|
3128007WL016445
|
RAM LADAITE
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959770
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-016-003/432
(SHAHPUR RAJA)
|
3128007000NRG23250620220237449
|
25/06/2022
|
MALTI
|
3128007WL016445
|
MALTI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959786
|
|
MALTI DEVI W/O SEVARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-016-003/432
(SHAHPUR RAJA)
|
3128007000NRG23250620220237448
|
25/06/2022
|
SEWARAM
|
3128007WL016445
|
SEWARAM
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959775
|
|
SEVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MOHAMMADI
|
UP-28-007-016-003/59
(SHAHPUR RAJA)
|
3128007000NRG23250620220237455
|
25/06/2022
|
NANHI
|
3128007WL016445
|
NANHI
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959785
|
|
NANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-016-003/150
(SHAHPUR RAJA)
|
3128007000NRG23250620220237422
|
25/06/2022
|
TRIVENI
|
3128007WL016445
|
TRIVENI
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959788
|
|
Mr. TRIVENI .
|
INDIAN BANK(607105)
|
|
26
|
MOHAMMADI
|
UP-28-007-016-003/153
(SHAHPUR RAJA)
|
3128007000NRG23250620220237424
|
25/06/2022
|
RAMDAS
|
3128007WL016445
|
RAMDAS
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959787
|
|
Mr. Ram Das DAS
|
INDIAN BANK(607105)
|
|
27
|
MOHAMMADI
|
UP-28-007-016-003/249
(SHAHPUR RAJA)
|
3128007000NRG23250620220237435
|
25/06/2022
|
RAMJI
|
3128007WL016445
|
RAMJI
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959791
|
|
RAMJI AWASTHI S/O SUDHAKAR AWASTHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-016-001/36
(SHAHPUR RAJA)
|
3128007000NRG23250620220237398
|
25/06/2022
|
PARMESHWAR DEEN
|
3128007WL016445
|
PARMESHWAR DEEN
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611959793
|
|
PARMESHWAR DEEN SON OF RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-016-003/326
(SHAHPUR RAJA)
|
3128007000NRG23250620220237442
|
25/06/2022
|
RAJESH KUMAR
|
3128007WL016445
|
RAJESH KUMAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959790
|
|
MRS RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-016-001/284
(SHAHPUR RAJA)
|
3128007000NRG23250620220237395
|
25/06/2022
|
SHYAM KUMAR
|
3128007WL016445
|
SHYAM KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2611959789
|
|
SHYAMU SO KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|