|
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
|
ALIGANJ
|
UP-22-015-056-001/112221
(LUHARI KHEDA)
|
3122015000NRG23270920220394111
|
27/09/2022
|
VEER PAL
|
3122015WL018571
|
VEER PAL
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453286
|
|
VEERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALIGANJ
|
UP-22-015-056-001/12931
(LUHARI KHEDA)
|
3122015000NRG23270920220394125
|
27/09/2022
|
SHAKIR ALI
|
3122015WL018571
|
SHAKIR ALI
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453267
|
|
SHAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALIGANJ
|
UP-22-015-056-001/144922
(LUHARI KHEDA)
|
3122015000NRG23270920220394128
|
27/09/2022
|
Mr ANAR SINGH
|
3122015WL018571
|
Mr ANAR SINGH
|
00415
|
SBIN0002599
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453287
|
|
MR ANAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ALIGANJ
|
UP-22-015-056-001/112217
(LUHARI KHEDA)
|
3122015000NRG23270920220394108
|
27/09/2022
|
ANVAR KHAN
|
3122015WL018571
|
ANVAR KHAN
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453272
|
|
ANVAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALIGANJ
|
UP-22-015-056-001/112220
(LUHARI KHEDA)
|
3122015000NRG23270920220394110
|
27/09/2022
|
PINKI X
|
3122015WL018571
|
PINKI X
|
00415
|
SBIN0016271
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453273
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ALIGANJ
|
UP-22-015-056-001/112219
(LUHARI KHEDA)
|
3122015000NRG23270920220394109
|
27/09/2022
|
MAYA
|
3122015WL018571
|
MAYA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453262
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALIGANJ
|
UP-22-015-056-001/112225
(LUHARI KHEDA)
|
3122015000NRG23270920220394112
|
27/09/2022
|
KASHIRAM
|
3122015WL018571
|
KASHIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453248
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALIGANJ
|
UP-22-015-056-001/112245
(LUHARI KHEDA)
|
3122015000NRG23270920220394118
|
27/09/2022
|
MUNNI DEVI
|
3122015WL018571
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453282
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALIGANJ
|
UP-22-015-056-001/112260
(LUHARI KHEDA)
|
3122015000NRG23270920220394119
|
27/09/2022
|
Mr KRIPAL SINGH
|
3122015WL018571
|
Mr KRIPAL SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453247
|
|
KRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALIGANJ
|
UP-22-015-056-001/112262
(LUHARI KHEDA)
|
3122015000NRG23270920220394120
|
27/09/2022
|
SAMSAD KHAN
|
3122015WL018571
|
SAMSAD KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453266
|
|
SAMSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALIGANJ
|
UP-22-015-056-001/112820
(LUHARI KHEDA)
|
3122015000NRG23270920220394121
|
27/09/2022
|
ISAFAK KHAN
|
3122015WL018571
|
ISAFAK KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453256
|
|
ISAFAK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALIGANJ
|
UP-22-015-056-001/112821
(LUHARI KHEDA)
|
3122015000NRG23270920220394122
|
27/09/2022
|
SARVESH KUMAR
|
3122015WL018571
|
SARVESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453265
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALIGANJ
|
UP-22-015-056-001/112822
(LUHARI KHEDA)
|
3122015000NRG23270920220394123
|
27/09/2022
|
RIYAJ MOHAMMAD
|
3122015WL018571
|
RIYAJ MOHAMMAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453270
|
|
RIYAJ MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALIGANJ
|
UP-22-015-056-001/112983
(LUHARI KHEDA)
|
3122015000NRG23270920220394124
|
27/09/2022
|
MAHARAM
|
3122015WL018571
|
MAHARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453254
|
|
SHREE MAHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALIGANJ
|
UP-22-015-056-001/14395
(LUHARI KHEDA)
|
3122015000NRG23270920220394126
|
27/09/2022
|
RIYAJUDDIN
|
3122015WL018571
|
RIYAJUDDIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453246
|
|
RIYAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ALIGANJ
|
UP-22-015-056-001/14397
(LUHARI KHEDA)
|
3122015000NRG23270920220394127
|
27/09/2022
|
NURJAHAN
|
3122015WL018571
|
NURJAHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453280
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ALIGANJ
|
UP-22-015-056-001/146633
(LUHARI KHEDA)
|
3122015000NRG23270920220394130
|
27/09/2022
|
IKRAR KHAN
|
3122015WL018571
|
IKRAR KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453261
|
|
IKARAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ALIGANJ
|
UP-22-015-056-001/147018
(LUHARI KHEDA)
|
3122015000NRG23270920220394132
|
27/09/2022
|
RAMAUTAR
|
3122015WL018571
|
RAMAUTAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453271
|
|
RAMAUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ALIGANJ
|
UP-22-015-056-001/147028
(LUHARI KHEDA)
|
3122015000NRG23270920220394133
|
27/09/2022
|
ANOKHE LAL
|
3122015WL018571
|
ANOKHE LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453263
|
|
ANOKHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ALIGANJ
|
UP-22-015-056-001/147031
(LUHARI KHEDA)
|
3122015000NRG23270920220394134
|
27/09/2022
|
JUNISH CHANDAR
|
3122015WL018571
|
JUNISH CHANDAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453269
|
|
JUNISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ALIGANJ
|
UP-22-015-056-001/147033
(LUHARI KHEDA)
|
3122015000NRG23270920220394136
|
27/09/2022
|
SAVITRI DEVI
|
3122015WL018571
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453264
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ALIGANJ
|
UP-22-015-056-001/147034
(LUHARI KHEDA)
|
3122015000NRG23270920220394137
|
27/09/2022
|
MALATI DEVI
|
3122015WL018571
|
MALATI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453250
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ALIGANJ
|
UP-22-015-056-001/147585
(LUHARI KHEDA)
|
3122015000NRG23270920220394138
|
27/09/2022
|
AJAY PAL SINGH
|
3122015WL018571
|
AJAY PAL SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453281
|
|
AJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ALIGANJ
|
UP-22-015-056-001/147587
(LUHARI KHEDA)
|
3122015000NRG23270920220394139
|
27/09/2022
|
KUSHAMA DEVI
|
3122015WL018571
|
KUSHAMA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453255
|
|
KUSHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ALIGANJ
|
UP-22-015-056-001/173025
(LUHARI KHEDA)
|
3122015000NRG23270920220394140
|
27/09/2022
|
BHIKAM SINGH
|
3122015WL018571
|
BHIKAM SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453283
|
|
BHEEKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ALIGANJ
|
UP-22-015-056-001/173520
(LUHARI KHEDA)
|
3122015000NRG23270920220394141
|
27/09/2022
|
MEERA
|
3122015WL018571
|
MEERA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453278
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ALIGANJ
|
UP-22-015-056-001/174037
(LUHARI KHEDA)
|
3122015000NRG23270920220394142
|
27/09/2022
|
BRAHMANAND
|
3122015WL018571
|
BRAHMANAND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453268
|
|
BRHMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ALIGANJ
|
UP-22-015-056-001/174684
(LUHARI KHEDA)
|
3122015000NRG23270920220394143
|
27/09/2022
|
MUNNI DEVI
|
3122015WL018571
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453275
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ALIGANJ
|
UP-22-015-056-001/174725
(LUHARI KHEDA)
|
3122015000NRG23270920220394144
|
27/09/2022
|
JAMALUDDEEN X
|
3122015WL018571
|
JAMALUDDEEN X
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453276
|
|
JAMALUDDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ALIGANJ
|
UP-22-015-056-001/174728
(LUHARI KHEDA)
|
3122015000NRG23270920220394145
|
27/09/2022
|
RAM SOORAT
|
3122015WL018571
|
RAM SOORAT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453253
|
|
RAMSURAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ALIGANJ
|
UP-22-015-056-001/174920
(LUHARI KHEDA)
|
3122015000NRG23270920220394146
|
27/09/2022
|
DHAN DEVI
|
3122015WL018571
|
DHAN DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453279
|
|
DHANDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ALIGANJ
|
UP-22-015-056-001/174923
(LUHARI KHEDA)
|
3122015000NRG23270920220394147
|
27/09/2022
|
RAM RAJ
|
3122015WL018571
|
RAM RAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453258
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ALIGANJ
|
UP-22-015-056-001/27036
(LUHARI KHEDA)
|
3122015000NRG23270920220394149
|
27/09/2022
|
INDRAJEET
|
3122015WL018571
|
INDRAJEET
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453274
|
|
INDRAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ALIGANJ
|
UP-22-015-056-001/27037
(LUHARI KHEDA)
|
3122015000NRG23270920220394150
|
27/09/2022
|
KITAB SHRI
|
3122015WL018571
|
KITAB SHRI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453277
|
|
KITAB SHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ALIGANJ
|
UP-22-015-056-001/27041
(LUHARI KHEDA)
|
3122015000NRG23270920220394152
|
27/09/2022
|
BAJJAR
|
3122015WL018571
|
BAJJAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453260
|
|
BAJJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ALIGANJ
|
UP-22-015-056-001/27044
(LUHARI KHEDA)
|
3122015000NRG23270920220394154
|
27/09/2022
|
RAMAUTAR
|
3122015WL018571
|
RAMAUTAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453257
|
|
RAMAUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ALIGANJ
|
UP-22-015-056-001/27045
(LUHARI KHEDA)
|
3122015000NRG23270920220394155
|
27/09/2022
|
SONVATI
|
3122015WL018571
|
SONVATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453251
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ALIGANJ
|
UP-22-015-056-001/27047
(LUHARI KHEDA)
|
3122015000NRG23270920220394156
|
27/09/2022
|
SANJU
|
3122015WL018571
|
SANJU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453259
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ALIGANJ
|
UP-22-015-056-001/2995
(LUHARI KHEDA)
|
3122015000NRG23270920220394157
|
27/09/2022
|
SARNAM SINGH
|
3122015WL018571
|
SARNAM SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453285
|
|
SARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ALIGANJ
|
UP-22-015-056-001/6322
(LUHARI KHEDA)
|
3122015000NRG23270920220394159
|
27/09/2022
|
SUNIL KUMAR
|
3122015WL018571
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453249
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ALIGANJ
|
UP-22-015-056-002/112215
(LUHARI KHEDA)
|
3122015000NRG23270920220394160
|
27/09/2022
|
ASHAMA BEGAM
|
3122015WL018571
|
ASHAMA BEGAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453252
|
|
ASHAMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
42
|
ALIGANJ
|
UP-22-015-056-001/146626
(LUHARI KHEDA)
|
3122015000NRG23270920220394129
|
27/09/2022
|
RAMAUTAR
|
3122015WL018571
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311453284
|
|
RAMAUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|