|
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-46-015-031-001/31507
(NEWASI)
|
3146015000NRG23091120220608705
|
09/11/2022
|
SHAKEENA
|
3146015WL039971
|
SHAKEENA
|
00015
|
ALLA0AU1367
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631711289
|
|
SHAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HUZOORPUR
|
UP-46-015-031-001/31511
(NEWASI)
|
3146015000NRG23091120220608706
|
09/11/2022
|
ABDUL KADIR
|
3146015WL039971
|
ABDUL KADIR
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631711313
|
|
Mr. ABDUL KADIR JAMIRALI SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HUZOORPUR
|
UP-46-015-045-001/45003
(BHIDYARI)
|
3146015000NRG23091120220608733
|
09/11/2022
|
DINESH
|
3146015WL039973
|
DINESH
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631711314
|
|
DINESH KUMARS\O RAM ABHILAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-045-001/45003
(BHIDYARI)
|
3146015000NRG23091120220608732
|
09/11/2022
|
RAM ABILAK
|
3146015WL039973
|
RAM ABILAK
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631711315
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-045-001/45047
(BHIDYARI)
|
3146015000NRG23091120220608734
|
09/11/2022
|
SHUBRATI
|
3146015WL039973
|
SHUBRATI
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631711287
|
|
SUBRATIS\O JAMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-045-001/45051
(BHIDYARI)
|
3146015000NRG23091120220608735
|
09/11/2022
|
BHAGELU
|
3146015WL039973
|
BHAGELU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631711316
|
|
BHAGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-045-001/45066
(BHIDYARI)
|
3146015000NRG23091120220608736
|
09/11/2022
|
SAHAJ RAM
|
3146015WL039973
|
SAHAJ RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631711288
|
|
SAHAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-045-001/45078
(BHIDYARI)
|
3146015000NRG23091120220608737
|
09/11/2022
|
VAHAB
|
3146015WL039973
|
VAHAB
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631711286
|
|
VAHAB S/O HABEEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
9
|
HUZOORPUR
|
UP-46-015-008-001/08067
(KALUA PUR)
|
3146015000NRG23091120220608466
|
09/11/2022
|
MAHIPAL
|
3146015WL039952
|
MAHIPAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711291
|
|
MAHIPAL SO SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-008-001/08087
(KALUA PUR)
|
3146015000NRG23091120220608467
|
09/11/2022
|
SHOBHA
|
3146015WL039952
|
SHOBHA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711290
|
|
SHOBHA S/O GOBREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-008-001/08103
(KALUA PUR)
|
3146015000NRG23091120220608468
|
09/11/2022
|
BRIJ LAL
|
3146015WL039952
|
BRIJ LAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711294
|
|
BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-008-001/08120
(KALUA PUR)
|
3146015000NRG23091120220608469
|
09/11/2022
|
BUDHANA
|
3146015WL039952
|
BUDHANA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711312
|
|
BUDHH NA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-008-001/08123
(KALUA PUR)
|
3146015000NRG23091120220608470
|
09/11/2022
|
ASHA DEVI
|
3146015WL039952
|
ASHA DEVI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711297
|
|
ASHA DEVI W/O PREMA RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-008-001/8226
(KALUA PUR)
|
3146015000NRG23091120220608472
|
09/11/2022
|
SURJAN
|
3146015WL039952
|
SURJAN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711293
|
|
SURJAN PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-008-001/8234
(KALUA PUR)
|
3146015000NRG23091120220608473
|
09/11/2022
|
RAJ RANI
|
3146015WL039952
|
RAJ RANI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711300
|
|
RAJ RANI W/O MAHI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-008-001/8236
(KALUA PUR)
|
3146015000NRG23091120220608474
|
09/11/2022
|
SAKEENA
|
3146015WL039952
|
SAKEENA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711298
|
|
SAKEENA W/O KUVAR SAHJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-008-001/8241
(KALUA PUR)
|
3146015000NRG23091120220608476
|
09/11/2022
|
SUNITA
|
3146015WL039952
|
SUNITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631711299
|
|
SUNITA WO SURYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-008-001/8242
(KALUA PUR)
|
3146015000NRG23091120220608477
|
09/11/2022
|
SHANTI DEVI
|
3146015WL039952
|
SHANTI DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631711296
|
|
SHANTI DEVI W/O JAG RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-008-001/8243
(KALUA PUR)
|
3146015000NRG23091120220608478
|
09/11/2022
|
PUJA DEVI
|
3146015WL039952
|
PUJA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631711301
|
|
POOJA DEVI W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-008-001/8245
(KALUA PUR)
|
3146015000NRG23091120220608479
|
09/11/2022
|
GYAN WATI
|
3146015WL039952
|
GYAN WATI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711292
|
|
GYANV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-008-001/8246
(KALUA PUR)
|
3146015000NRG23091120220608480
|
09/11/2022
|
SITA DEVI
|
3146015WL039952
|
SITA DEVI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711295
|
|
SEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
22
|
HUZOORPUR
|
UP-46-015-009-001/09065
(KHARGA PUR)
|
3146015000NRG23091120220608388
|
09/11/2022
|
SANTOSHI
|
3146015WL039948
|
SANTOSHI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711303
|
|
Mr. SANTOSHI SO SUKAI
|
INDIAN BANK(607105)
|
|
23
|
HUZOORPUR
|
UP-46-015-009-001/9053
(KHARGA PUR)
|
3146015000NRG23091120220608391
|
09/11/2022
|
BRIJ NATH SINGH
|
3146015WL039948
|
BRIJ NATH SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711305
|
|
Mr. BRIJNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HUZOORPUR
|
UP-46-015-009-001/9260
(KHARGA PUR)
|
3146015000NRG23091120220608394
|
09/11/2022
|
MUHARM ALI
|
3146015WL039948
|
MUHARM ALI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711311
|
|
Ms. MOHARAM ALI AND ZAHIDA ZAHIDA
|
INDIAN BANK(607105)
|
|
25
|
HUZOORPUR
|
UP-46-015-009-001/9372
(KHARGA PUR)
|
3146015000NRG23091120220608396
|
09/11/2022
|
MUBARAK
|
3146015WL039948
|
MUBARAK
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631711309
|
|
Mr. MUBARAQ . S/O MURTAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HUZOORPUR
|
UP-46-015-069-001/69039
(GYANA PUR)
|
3146015000NRG23081120220607960
|
09/11/2022
|
SONA DEVI
|
3146015WL039918
|
SONA DEVI
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631711307
|
|
Mrs. SONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HUZOORPUR
|
UP-46-015-069-001/69165
(GYANA PUR)
|
3146015000NRG23081120220607966
|
09/11/2022
|
SAMBHAR
|
3146015WL039918
|
SAMBHAR
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631711304
|
|
Mr. SAMBHAR S/O SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HUZOORPUR
|
UP-46-015-069-001/69175
(GYANA PUR)
|
3146015000NRG23081120220607968
|
09/11/2022
|
BABU
|
3146015WL039918
|
BABU
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631711310
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HUZOORPUR
|
UP-46-015-069-001/69231
(GYANA PUR)
|
3146015000NRG23081120220607972
|
09/11/2022
|
PYARA
|
3146015WL039918
|
PYARA
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631711302
|
|
PYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HUZOORPUR
|
UP-46-015-069-001/69234
(GYANA PUR)
|
3146015000NRG23081120220607973
|
09/11/2022
|
BABU
|
3146015WL039918
|
BABU
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631711306
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
31
|
HUZOORPUR
|
UP-46-015-045-001/45087
(BHIDYARI)
|
3146015000NRG23091120220608738
|
09/11/2022
|
VIMLA
|
3146015WL039973
|
VIMLA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631711317
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HUZOORPUR
|
UP-46-015-069-001/69049
(GYANA PUR)
|
3146015000NRG23081120220607961
|
09/11/2022
|
SHANKAR
|
3146015WL039918
|
SHANKAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631711285
|
|
SHANKAR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
33
|
HUZOORPUR
|
UP-46-015-045-001/45097
(BHIDYARI)
|
3146015000NRG23091120220608739
|
09/11/2022
|
SUSHEELA
|
3146015WL039973
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6631711308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|