|
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-76-001-024-004/24014
(DANDE KUIYAN)
|
3176001000NRG23101220220176132
|
10/12/2022
|
JILANI
|
3176001WL010148
|
JILANI
|
00015
|
ALLA0AU1364
|
852
|
852
|
Processed
|
15/01/2023
|
|
7917625939
|
|
JILANI S/O ABDUL AJIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-036-001/36066
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23101220220176161
|
10/12/2022
|
kukra devi
|
3176001WL010149
|
kukra devi
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625938
|
|
KUKRA DEVI W/O ANUROOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-024-004/24299
(DANDE KUIYAN)
|
3176001000NRG23101220220176150
|
10/12/2022
|
VITTI
|
3176001WL010149
|
VITTI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625915
|
|
BITTI W/O GULAM AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-024-004/24433
(DANDE KUIYAN)
|
3176001000NRG23101220220176156
|
10/12/2022
|
RAM NARESH
|
3176001WL010149
|
RAM NARESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625917
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-024-004/24435
(DANDE KUIYAN)
|
3176001000NRG23101220220176137
|
10/12/2022
|
DINESH KUMAR GUPTA
|
3176001WL010148
|
DINESH KUMAR GUPTA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625916
|
|
Mr. DINESH KUMAR GUPTA
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-024-004/24463
(DANDE KUIYAN)
|
3176001000NRG23101220220176159
|
10/12/2022
|
DATARAM
|
3176001WL010149
|
DATARAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625921
|
|
DATA RAM SO RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-036-001/36066
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23101220220176160
|
10/12/2022
|
ANURODH SINGH
|
3176001WL010149
|
ANURODH SINGH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625918
|
|
Mr. ANIROODH
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-036-001/36079
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23101220220176162
|
10/12/2022
|
SABIT RAM
|
3176001WL010149
|
SABIT RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625937
|
|
SABIT RAM S/O BUDDHU PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-036-001/36221
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23101220220176163
|
10/12/2022
|
LALU
|
3176001WL010149
|
LALU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625940
|
|
Mr. LALU .
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-036-001/36256
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23101220220176164
|
10/12/2022
|
DINESH KUMAR
|
3176001WL010149
|
DINESH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625919
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-036-001/36826
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23101220220176165
|
10/12/2022
|
DIGGI
|
3176001WL010149
|
DIGGI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625920
|
|
Ms. DIGGI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
JAMUNAHA
|
UP-76-001-024-004/24457
(DANDE KUIYAN)
|
3176001000NRG23101220220176139
|
10/12/2022
|
ANUPAMA DEVI
|
3176001WL010148
|
ANUPAMA DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625914
|
|
ANUPAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-024-004/24334
(DANDE KUIYAN)
|
3176001000NRG23101220220176151
|
10/12/2022
|
KALLAN ALI
|
3176001WL010149
|
KALLAN ALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625923
|
|
KALLAN ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JAMUNAHA
|
UP-76-001-024-004/24336
(DANDE KUIYAN)
|
3176001000NRG23101220220176134
|
10/12/2022
|
MAMTA DEVI
|
3176001WL010148
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625930
|
|
MAMTA DEVI WO SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-024-004/24362
(DANDE KUIYAN)
|
3176001000NRG23101220220176135
|
10/12/2022
|
USHA DEVI
|
3176001WL010148
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625932
|
|
UMA DEVI WO VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-024-004/24395
(DANDE KUIYAN)
|
3176001000NRG23101220220176154
|
10/12/2022
|
BABADEEN
|
3176001WL010149
|
BABADEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625936
|
|
BABADEEN SO BAKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-024-004/24400
(DANDE KUIYAN)
|
3176001000NRG23101220220176136
|
10/12/2022
|
SUSHMA DEVI
|
3176001WL010148
|
SUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917625935
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUNAHA
|
UP-76-001-024-004/24423
(DANDE KUIYAN)
|
3176001000NRG23101220220176155
|
10/12/2022
|
DUKHANTI
|
3176001WL010149
|
DUKHANTI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625926
|
|
DUKHANTI WO DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-024-004/24440
(DANDE KUIYAN)
|
3176001000NRG23101220220176157
|
10/12/2022
|
KASHIRAM
|
3176001WL010149
|
KASHIRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625928
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMUNAHA
|
UP-76-001-024-004/24452
(DANDE KUIYAN)
|
3176001000NRG23101220220176138
|
10/12/2022
|
KIRAN DEVI
|
3176001WL010148
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625931
|
|
KIRAN DEVI WO KASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-024-004/24461
(DANDE KUIYAN)
|
3176001000NRG23101220220176140
|
10/12/2022
|
RENU MAURYA
|
3176001WL010148
|
RENU MAURYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625927
|
|
RENU MAURYA W/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-024-004/24462
(DANDE KUIYAN)
|
3176001000NRG23101220220176158
|
10/12/2022
|
RAJKUMARI
|
3176001WL010149
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625934
|
|
RAJ KUMARI WO PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-024-004/24476
(DANDE KUIYAN)
|
3176001000NRG23101220220176142
|
10/12/2022
|
ANARADEVI
|
3176001WL010148
|
ANARADEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7917625925
|
|
UDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUNAHA
|
UP-76-001-024-004/24480
(DANDE KUIYAN)
|
3176001000NRG23101220220176143
|
10/12/2022
|
SUSHMA DEVI
|
3176001WL010148
|
SUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625933
|
|
SUSHMA WO BANARSI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-024-004/24482
(DANDE KUIYAN)
|
3176001000NRG23101220220176145
|
10/12/2022
|
AAMNA KHATOON
|
3176001WL010148
|
AAMNA KHATOON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625929
|
|
AAMNA KHTOON WO ALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-024-004/24485
(DANDE KUIYAN)
|
3176001000NRG23101220220176146
|
10/12/2022
|
MEERA DEVI
|
3176001WL010148
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625924
|
|
MIRA DEVI W/O JAG RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAMUNAHA
|
UP-76-001-024-004/24496
(DANDE KUIYAN)
|
3176001000NRG23101220220176147
|
10/12/2022
|
KUNTA DEVI
|
3176001WL010148
|
KUNTA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7917625922
|
|
KUNTI WO GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83709
|
83709
|
|
|
|
|
|
|
|