|
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
|
RAJEPUR
|
UP-34-004-016-001/12109
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066199
|
28/06/2022
|
TITU SINGH
|
3134004WL005543
|
TITU SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597408
|
|
TITU SINGHS/OBRAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RAJEPUR
|
UP-34-004-016-001/49270
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066202
|
28/06/2022
|
JITENDRA
|
3134004WL005543
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597417
|
|
JITENDRA SINGH S/O JAGMOHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAJEPUR
|
UP-34-004-016-001/73295
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066205
|
28/06/2022
|
mohini
|
3134004WL005543
|
mohini
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597422
|
|
MOHINEE OMPRAKASH
|
BANK OF INDIA(508505)
|
|
4
|
RAJEPUR
|
UP-34-004-016-001/75079
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066206
|
28/06/2022
|
MANGOO
|
3134004WL005543
|
MANGOO
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597407
|
|
MAGULAL S/O CHOTE
|
BANK OF INDIA(508505)
|
|
5
|
RAJEPUR
|
UP-34-004-016-001/78353
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066208
|
28/06/2022
|
sudha
|
3134004WL005543
|
sudha
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597411
|
|
SUDHA W/O DHARMVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAJEPUR
|
UP-34-004-016-001/80040
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066212
|
28/06/2022
|
HAKIM
|
3134004WL005543
|
HAKIM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597421
|
|
HAKIM S/O HARNAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAJEPUR
|
UP-34-004-026-001/14074
(CHACHUPUR JATPURA)
|
3134004000NRG23280620220065857
|
28/06/2022
|
nathuram
|
3134004WL005516
|
nathuram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899597400
|
|
NATHU RAM S/O MR CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAJEPUR
|
UP-34-004-026-001/20133
(CHACHUPUR JATPURA)
|
3134004000NRG23280620220065858
|
28/06/2022
|
MEHDIHASAN
|
3134004WL005516
|
MEHDIHASAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899597401
|
|
MEHDI HASSAN S/O MR FAKIREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAJEPUR
|
UP-34-004-026-001/20138
(CHACHUPUR JATPURA)
|
3134004000NRG23280620220065859
|
28/06/2022
|
imahasan
|
3134004WL005516
|
imahasan
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899597399
|
|
EMMAM HASAN /O MR.KHUDABAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAJEPUR
|
UP-34-004-035-001/01559
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065824
|
28/06/2022
|
BUDHDHAN
|
3134004WL005515
|
BUDHDHAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899597403
|
|
BUDHDHAN S/O ABBAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RAJEPUR
|
UP-34-004-035-001/13014
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065825
|
28/06/2022
|
ISTKHAR KHAN
|
3134004WL005515
|
ISTKHAR KHAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899597404
|
|
ISTKHAR KHAN S/O AVVAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RAJEPUR
|
UP-34-004-035-001/14063
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065826
|
28/06/2022
|
RASID
|
3134004WL005515
|
RASID
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899597415
|
|
RASHID KHAN S/O IKRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RAJEPUR
|
UP-34-004-035-001/1707
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065827
|
28/06/2022
|
SALEEM KHAN
|
3134004WL005515
|
SALEEM KHAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899597402
|
|
SALIM S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RAJEPUR
|
UP-34-004-035-001/1763
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065829
|
28/06/2022
|
RIYASAT
|
3134004WL005515
|
RIYASAT
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899597413
|
|
RIYASAT KHAN S/O VIRASAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAJEPUR
|
UP-34-004-035-001/1832
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065831
|
28/06/2022
|
LAYIK KHAN
|
3134004WL005515
|
LAYIK KHAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899597428
|
|
LAEEK KHAN S/O TAREEK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
RAJEPUR
|
UP-34-004-035-001/1892
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065834
|
28/06/2022
|
MUHID
|
3134004WL005515
|
MUHID
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899597427
|
|
MUHEEDKHAN S/O MOHAMMADALI
|
BANK OF INDIA(508505)
|
|
17
|
RAJEPUR
|
UP-34-004-035-001/19059
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065836
|
28/06/2022
|
AARIF
|
3134004WL005515
|
AARIF
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899597416
|
|
MOH. ARIF S/O ALEEDRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RAJEPUR
|
UP-34-004-035-001/1916
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065837
|
28/06/2022
|
sakira gegam
|
3134004WL005515
|
sakira gegam
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899597418
|
|
SAKRA BEGAM W/O RASHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RAJEPUR
|
UP-34-004-035-001/51062
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065841
|
28/06/2022
|
MUNNE
|
3134004WL005515
|
MUNNE
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899597405
|
|
MUNNE KHAN S/O PACHHU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RAJEPUR
|
UP-34-004-035-001/52013
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065842
|
28/06/2022
|
ramstehi
|
3134004WL005515
|
ramstehi
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899597406
|
|
RAMSANEHI BALMIKI S/O BALAKRAM
|
BANK OF INDIA(508505)
|
|
21
|
RAJEPUR
|
UP-34-004-035-001/77036
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065844
|
28/06/2022
|
MOHAMMAD SAHID
|
3134004WL005515
|
MOHAMMAD SAHID
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899597414
|
|
SAIEED KHAN S/O ALAMSHER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RAJEPUR
|
UP-34-004-037-001/13170
(NAGARIYA JAWAHAR)
|
3134004000NRG23280620220066147
|
28/06/2022
|
ASHARAM
|
3134004WL005541
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2899597412
|
|
ASHARAM S/O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RAJEPUR
|
UP-34-004-037-001/13573
(NAGARIYA JAWAHAR)
|
3134004000NRG23280620220066148
|
28/06/2022
|
Mansharam
|
3134004WL005541
|
Mansharam
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2899597410
|
|
MANSARAM S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RAJEPUR
|
UP-34-004-045-001/17397
(BALIPATTI RANI GAON)
|
3134004000NRG23280620220066122
|
28/06/2022
|
RAMNAWASH
|
3134004WL005539
|
RAMNAWASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2899597396
|
|
RAM NIIWAS S/O SHAYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RAJEPUR
|
UP-34-004-045-001/17438
(BALIPATTI RANI GAON)
|
3134004000NRG23280620220066125
|
28/06/2022
|
GAURAV
|
3134004WL005539
|
GAURAV
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2899597397
|
|
GAURAV SINGH S/O KRISHNA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RAJEPUR
|
UP-34-004-051-001/19002
(BHAUPUR CHAURASI)
|
3134004000NRG23280620220065789
|
28/06/2022
|
MANU
|
3134004WL005510
|
MANU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899597409
|
|
MANU S/O VATESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
27
|
RAJEPUR
|
UP-34-004-026-001/98104
(CHACHUPUR JATPURA)
|
3134004000NRG23280620220065861
|
28/06/2022
|
greshchandra
|
3134004WL005516
|
greshchandra
|
00048
|
BKID0007616
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899597423
|
|
GREESHCHANDRA S/O RAMSARUP
|
BANK OF INDIA(508505)
|
|
28
|
RAJEPUR
|
UP-34-004-036-001/36104
(NAGLA KEVAL)
|
3134004000NRG23280620220066245
|
28/06/2022
|
AJAYPAL
|
3134004WL005546
|
AJAYPAL
|
00048
|
BKID0007616
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2899597426
|
|
AJAY PAL S/O BALLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
RAJEPUR
|
UP-34-004-016-001/78347
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066207
|
28/06/2022
|
Lajjawati
|
3134004WL005543
|
Lajjawati
|
00048
|
BKID0007620
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597419
|
|
LAJJA VATI
|
BANK OF INDIA(508505)
|
|
30
|
RAJEPUR
|
UP-34-004-016-001/78366
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066209
|
28/06/2022
|
kamla
|
3134004WL005543
|
kamla
|
00048
|
BKID0007620
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597429
|
|
KAMALA W/O RAMESHSINGH
|
BANK OF INDIA(508505)
|
|
31
|
RAJEPUR
|
UP-34-004-016-001/78383
(KUBERPUR KUTLUPUR)
|
3134004000NRG23280620220066210
|
28/06/2022
|
kaushal
|
3134004WL005543
|
kaushal
|
00048
|
BKID0007620
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899597425
|
|
KAUSHAL KISHORE S/O RAM SANEHI
|
BANK OF INDIA(508505)
|
|
32
|
RAJEPUR
|
UP-34-004-035-001/66061
(DAULATPUR CHAKAI)
|
3134004000NRG23280620220065843
|
28/06/2022
|
KALIM
|
3134004WL005515
|
KALIM
|
00048
|
BKID0007620
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899597420
|
|
KALIMAHMAD S/O NANTHU
|
BANK OF INDIA(508505)
|
|
33
|
RAJEPUR
|
UP-34-004-037-001/13622
(NAGARIYA JAWAHAR)
|
3134004000NRG23280620220066149
|
28/06/2022
|
SHRAVAN KUMAR
|
3134004WL005541
|
SHRAVAN KUMAR
|
00048
|
BKID0007620
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2899597424
|
|
SHRAVAN KUAMR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
34
|
RAJEPUR
|
UP-34-004-045-001/17432
(BALIPATTI RANI GAON)
|
3134004000NRG23280620220066123
|
28/06/2022
|
rambhajan
|
3134004WL005539
|
rambhajan
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2899597398
|
|
RAMBHAN S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|