|
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-76-001-050-002/90478
(LALPUR HARIDEEH)
|
3176001000NRG23280120230200546
|
28/01/2023
|
SHOBHARAM
|
3176001WL011658
|
SHOBHARAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330572285
|
|
SHOBHARAM
|
BANK OF BARODA(606985)
|
|
2
|
JAMUNAHA
|
UP-76-001-050-002/90482
(LALPUR HARIDEEH)
|
3176001000NRG23280120230200550
|
28/01/2023
|
LALITA DEVI
|
3176001WL011658
|
LALITA DEVI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330572284
|
|
LALITA YADAV W/O SHYAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-050-002/90483
(LALPUR HARIDEEH)
|
3176001000NRG23280120230200551
|
28/01/2023
|
MUKADDAR
|
3176001WL011658
|
MUKADDAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330572299
|
|
MUKADDAR SO SOHBAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-050-002/90486
(LALPUR HARIDEEH)
|
3176001000NRG23280120230200554
|
28/01/2023
|
DHANIRAM
|
3176001WL011658
|
DHANIRAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330572283
|
|
Mr. DHANI RAM S/O RAM VILAS
|
INDIAN BANK(607105)
|
|
5
|
JAMUNAHA
|
UP-76-001-051-002/51032
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200593
|
28/01/2023
|
BARSATI
|
3176001WL011664
|
BARSATI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330572278
|
|
Mr. BARSATI BARSATI
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-051-002/51115
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200613
|
28/01/2023
|
KHARBHAN
|
3176001WL011665
|
KHARBHAN
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330572279
|
|
Mr. KHARBHAN .
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-051-002/51165
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200595
|
28/01/2023
|
TULSI RAM
|
3176001WL011664
|
TULSI RAM
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330572280
|
|
Mr. TULSI RAM S/O SUKAI
|
INDIAN BANK(607105)
|
|
8
|
JAMUNAHA
|
UP-76-001-051-002/51186
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200596
|
28/01/2023
|
SONPAL
|
3176001WL011664
|
SONPAL
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330572281
|
|
Mr. SONPAL .
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-051-002/51188
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200615
|
28/01/2023
|
RAMDAYAL
|
3176001WL011665
|
RAMDAYAL
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330572282
|
|
Mr. RAM DAYAL
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-051-002/51545
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200605
|
28/01/2023
|
ROHIT
|
3176001WL011664
|
ROHIT
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330572286
|
|
ROHIT KUMAR S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-050-002/90488
(LALPUR HARIDEEH)
|
3176001000NRG23280120230200556
|
28/01/2023
|
NANKANA
|
3176001WL011658
|
NANKANA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330572274
|
|
NANKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
JAMUNAHA
|
UP-76-001-050-002/90489
(LALPUR HARIDEEH)
|
3176001000NRG23280120230200557
|
28/01/2023
|
SHANTI
|
3176001WL011658
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330572297
|
|
SHANTI W O RATAN PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-050-002/90490
(LALPUR HARIDEEH)
|
3176001000NRG23280120230200558
|
28/01/2023
|
NIRMALA
|
3176001WL011658
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330572298
|
|
NERMLA WO HRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-051-002/51106
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200594
|
28/01/2023
|
SUNEETA
|
3176001WL011664
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572296
|
|
SUNITA WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-051-002/51296
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200598
|
28/01/2023
|
KABIRAJ
|
3176001WL011664
|
KABIRAJ
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330572287
|
|
KAVIRAJ S/O MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-051-002/51439
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200619
|
28/01/2023
|
SUMAN
|
3176001WL011665
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572276
|
|
SUMAN DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-051-002/51490
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200601
|
28/01/2023
|
RAKHARAM
|
3176001WL011664
|
RAKHARAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330572293
|
|
RAKSHA RAM YADAV S/O RANDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-051-002/51494
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200620
|
28/01/2023
|
NANKAU
|
3176001WL011665
|
NANKAU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330572289
|
|
NANKAU S/O FAKEERY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-051-002/51507
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200621
|
28/01/2023
|
PUTTU LAL
|
3176001WL011665
|
PUTTU LAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330572291
|
|
PUTTU S\O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-051-002/51510
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200602
|
28/01/2023
|
SURESH
|
3176001WL011664
|
SURESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330572275
|
|
SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-051-002/51524
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200622
|
28/01/2023
|
NIRMALA
|
3176001WL011665
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330572294
|
|
NIRMALA W/O JAGDEW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-051-002/51526
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200603
|
28/01/2023
|
RAJ KUMAR
|
3176001WL011664
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330572292
|
|
RAJ KUMAR VERMA S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-051-002/51529
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200623
|
28/01/2023
|
TRILOKI
|
3176001WL011665
|
TRILOKI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330572288
|
|
TRILOKI S/O NANKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-051-002/51549
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200606
|
28/01/2023
|
VISRAM
|
3176001WL011664
|
VISRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572295
|
|
VISHRAM SO CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-051-002/51566
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200607
|
28/01/2023
|
SUSHMA
|
3176001WL011664
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330572277
|
|
SUSHMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-051-002/51585
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23280120230200625
|
28/01/2023
|
DINESH KUMAR
|
3176001WL011665
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330572290
|
|
DINESH KUMAR S/0 KAILASH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|