|
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
|
FARAH
|
UP-19-006-008-001/202
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048704
|
13/06/2023
|
Mamta
|
3119006008WL002110
|
Mamta
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650973
|
|
MAMTA W/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
FARAH
|
UP-19-006-008-001/284
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048710
|
13/06/2023
|
Mahesh
|
3119006008WL002110
|
Mahesh
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650974
|
|
MAHESH S/O KAHARI
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
3
|
FARAH
|
UP-19-006-008-001/390
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048718
|
13/06/2023
|
Rakesh
|
3119006008WL002110
|
Rakesh
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650971
|
|
RAKESH SO PATRE
|
CANARA BANK(508532)
|
|
4
|
FARAH
|
UP-19-006-008-001/4500
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048721
|
13/06/2023
|
PAWAN
|
3119006008WL002110
|
PAWAN
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650976
|
|
PAWAN KUMAR S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
FARAH
|
UP-19-006-008-001/479
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048724
|
13/06/2023
|
banno
|
3119006008WL002110
|
banno
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650972
|
|
BANNO URF BANWARI S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
FARAH
|
UP-19-006-008-001/604
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048735
|
13/06/2023
|
Nanhe lal
|
3119006008WL002110
|
Nanhe lal
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650975
|
|
MR NANHE LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
FARAH
|
UP-19-006-008-002/50
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048742
|
13/06/2023
|
Kalicharan
|
3119006008WL002110
|
Kalicharan
|
00078
|
CNRB0018523
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650970
|
|
KALICHARAN S/OTARACHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
FARAH
|
UP-19-006-008-001/339
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048714
|
13/06/2023
|
guddi
|
3119006008WL002110
|
guddi
|
00177
|
IOBA0002611
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650965
|
|
GUDADI WO KHEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
FARAH
|
UP-19-006-008-001/498
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048729
|
13/06/2023
|
BHARTI
|
3119006008WL002110
|
BHARTI
|
00177
|
IOBA0002611
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650966
|
|
BHARTI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
FARAH
|
UP-19-006-008-001/241
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048707
|
13/06/2023
|
jeetendra
|
3119006008WL002110
|
jeetendra
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650969
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
11
|
FARAH
|
UP-19-006-008-001/472
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048723
|
13/06/2023
|
babu lal
|
3119006008WL002110
|
babu lal
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650968
|
|
MR BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
FARAH
|
UP-19-006-008-001/490
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048726
|
13/06/2023
|
rajesh kumar
|
3119006008WL002110
|
rajesh kumar
|
00415
|
SBIN0015265
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650967
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
13
|
FARAH
|
UP-19-006-008-001/144
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048694
|
13/06/2023
|
meera
|
3119006008WL002110
|
meera
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650956
|
|
MEERA WO NIRANJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
FARAH
|
UP-19-006-008-001/145
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048695
|
13/06/2023
|
BARI SINGH
|
3119006008WL002110
|
BARI SINGH
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650951
|
|
BANI SINGH S/O MANIK CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
FARAH
|
UP-19-006-008-001/146
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048696
|
13/06/2023
|
DINESH
|
3119006008WL002110
|
DINESH
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650942
|
|
DINESH S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
FARAH
|
UP-19-006-008-001/149
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048697
|
13/06/2023
|
VIKRAM
|
3119006008WL002110
|
VIKRAM
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650946
|
|
VIKRAM SINGH S/O JAMUNA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
FARAH
|
UP-19-006-008-001/151
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048698
|
13/06/2023
|
hukam
|
3119006008WL002110
|
hukam
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650954
|
|
HUKUM SINGH S/O MANGAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
FARAH
|
UP-19-006-008-001/157
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048699
|
13/06/2023
|
gori shankar
|
3119006008WL002110
|
gori shankar
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650947
|
|
GAURI SHANKAR S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
FARAH
|
UP-19-006-008-001/181
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048703
|
13/06/2023
|
PAPPU
|
3119006008WL002110
|
PAPPU
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650957
|
|
PAPPU SINGHS/O MADANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
FARAH
|
UP-19-006-008-001/211
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048705
|
13/06/2023
|
HARI PRASAD
|
3119006008WL002110
|
HARI PRASAD
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650952
|
|
HAR PRASAD S/O BALLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
FARAH
|
UP-19-006-008-001/245
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048708
|
13/06/2023
|
MUKESH
|
3119006008WL002110
|
MUKESH
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650961
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
FARAH
|
UP-19-006-008-001/303
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048712
|
13/06/2023
|
maya
|
3119006008WL002110
|
maya
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650960
|
|
MAYA DEVI W/O DURGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
FARAH
|
UP-19-006-008-001/331
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048713
|
13/06/2023
|
mukesh
|
3119006008WL002110
|
mukesh
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650944
|
|
MUKESH S/O SUBASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
FARAH
|
UP-19-006-008-001/366
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048717
|
13/06/2023
|
jagdeesh
|
3119006008WL002110
|
jagdeesh
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650943
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FARAH
|
UP-19-006-008-001/431
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048720
|
13/06/2023
|
MUKESH KUMAR
|
3119006008WL002110
|
MUKESH KUMAR
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650959
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
FARAH
|
UP-19-006-008-001/480
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048725
|
13/06/2023
|
kanheya
|
3119006008WL002110
|
kanheya
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650962
|
|
KANHAIYA S/O MOTIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
FARAH
|
UP-19-006-008-001/494
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048727
|
13/06/2023
|
NARESH
|
3119006008WL002110
|
NARESH
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650977
|
|
NARESH
|
CANARA BANK(508532)
|
|
28
|
FARAH
|
UP-19-006-008-001/496
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048728
|
13/06/2023
|
SATEESH
|
3119006008WL002110
|
SATEESH
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Rejected
|
16/06/2023
|
|
2604650958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
FARAH
|
UP-19-006-008-002/114
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048736
|
13/06/2023
|
rajendra
|
3119006008WL002110
|
rajendra
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650953
|
|
RAJENDER S/O GOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
FARAH
|
UP-19-006-008-002/115
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048737
|
13/06/2023
|
RAM GOPAL
|
3119006008WL002110
|
RAM GOPAL
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650950
|
|
RAMGOPAL S/O MANIK CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
FARAH
|
UP-19-006-008-002/24
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048739
|
13/06/2023
|
OMA
|
3119006008WL002110
|
OMA
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650955
|
|
UMA DEVI W/O HARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
FARAH
|
UP-19-006-008-002/47
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048741
|
13/06/2023
|
ratan singh
|
3119006008WL002110
|
ratan singh
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650949
|
|
RATAN SINGH S/O MALUKA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
FARAH
|
UP-19-006-008-002/51
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048743
|
13/06/2023
|
BHOORI
|
3119006008WL002110
|
BHOORI
|
00650
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650979
|
|
MR BHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
FARAH
|
UP-19-006-008-001/360
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048716
|
13/06/2023
|
nehani devi
|
3119006008WL002110
|
nehani devi
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650948
|
|
NAIHANI WO LALARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
FARAH
|
UP-19-006-008-001/507
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048731
|
13/06/2023
|
RAMVIR
|
3119006008WL002110
|
RAMVIR
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650945
|
|
RAMVEER SINGH S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
FARAH
|
UP-19-006-008-001/509
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048733
|
13/06/2023
|
BABULL
|
3119006008WL002110
|
BABULL
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650964
|
|
BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
FARAH
|
UP-19-006-008-001/517
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048734
|
13/06/2023
|
omveer
|
3119006008WL002110
|
omveer
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650963
|
|
OMVEER S/O SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
FARAH
|
UP-19-006-008-002/119
(GARAYA LATIFPUR BANGAR)
|
3119006008NRG24130620230048738
|
13/06/2023
|
shivram
|
3119006008WL002110
|
shivram
|
00699
|
BKID0ARYAGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604650978
|
|
SHIV RAM S/O GOVINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|