|
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
|
BABERU
|
UP-42-004-063-001/101
(SANTER)
|
3142004000NRG23070720220071650
|
07/07/2022
|
SUMITRA
|
3142004WL008807
|
SUMITRA
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490878
|
|
SUMITRA DEVI W/O MITHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-063-001/103
(SANTER)
|
3142004000NRG23070720220071651
|
07/07/2022
|
RAJESH
|
3142004WL008807
|
RAJESH
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490872
|
|
RAJESH SO JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-063-001/105
(SANTER)
|
3142004000NRG23070720220071652
|
07/07/2022
|
kalka
|
3142004WL008807
|
kalka
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490898
|
|
KALKA S/O SHIVMANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-063-001/109
(SANTER)
|
3142004000NRG23070720220071653
|
07/07/2022
|
USHA DEVI
|
3142004WL008807
|
USHA DEVI
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490876
|
|
USHA WO SARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-063-001/110
(SANTER)
|
3142004000NRG23070720220071655
|
07/07/2022
|
PHOOLKALI
|
3142004WL008807
|
PHOOLKALI
|
00015
|
ALLA0AU1098
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3009490877
|
|
ARJUN & PHOOLKUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-063-001/120
(SANTER)
|
3142004000NRG23070720220071656
|
07/07/2022
|
SHIV SAGAR
|
3142004WL008807
|
SHIV SAGAR
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490874
|
|
PUSHPA DEVI W\O SHIVSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-063-001/127
(SANTER)
|
3142004000NRG23070720220071657
|
07/07/2022
|
CHUNUBAAD
|
3142004WL008807
|
CHUNUBAAD
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490867
|
|
CHUN BAD S/O JAGJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-063-001/130
(SANTER)
|
3142004000NRG23070720220071659
|
07/07/2022
|
RAJBAHADUR
|
3142004WL008807
|
RAJBAHADUR
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490873
|
|
RAJBAHADUR S/O SHIROMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-063-001/167
(SANTER)
|
3142004000NRG23070720220071662
|
07/07/2022
|
MUNNI DEVI
|
3142004WL008807
|
MUNNI DEVI
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490879
|
|
MUNNI W/O BALVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-063-001/187
(SANTER)
|
3142004000NRG23070720220071664
|
07/07/2022
|
RAMPRATAP
|
3142004WL008807
|
RAMPRATAP
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490869
|
|
RAMPRATAP SO RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-063-001/192
(SANTER)
|
3142004000NRG23070720220071665
|
07/07/2022
|
narotam
|
3142004WL008807
|
narotam
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490880
|
|
NAROTTAM S/O KRISHNA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-063-001/198
(SANTER)
|
3142004000NRG23070720220071668
|
07/07/2022
|
SANGEETA
|
3142004WL008807
|
SANGEETA
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490896
|
|
SANGEETA W/O BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-063-001/206
(SANTER)
|
3142004000NRG23070720220071674
|
07/07/2022
|
seeta
|
3142004WL008807
|
seeta
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490899
|
|
SEETA DEVI W/O DHANRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-063-001/222
(SANTER)
|
3142004000NRG23070720220071675
|
07/07/2022
|
NATHURAM
|
3142004WL008807
|
NATHURAM
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490897
|
|
NATHU RAM S/O MANUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-063-001/222
(SANTER)
|
3142004000NRG23070720220071676
|
07/07/2022
|
RUPA
|
3142004WL008807
|
RUPA
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490881
|
|
RUPA DEVI WO NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-063-001/226
(SANTER)
|
3142004000NRG23070720220071677
|
07/07/2022
|
rammilan
|
3142004WL008807
|
rammilan
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490868
|
|
RAM MILAN S/O BACHCHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABERU
|
UP-42-004-063-001/25
(SANTER)
|
3142004000NRG23070720220071679
|
07/07/2022
|
ganga devi
|
3142004WL008807
|
ganga devi
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490894
|
|
GANGA DEVI WO RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABERU
|
UP-42-004-063-001/27
(SANTER)
|
3142004000NRG23070720220071680
|
07/07/2022
|
RAJUL DEVI
|
3142004WL008807
|
RAJUL DEVI
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490886
|
|
RAJULA DEVI W\O SHIV AUOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABERU
|
UP-42-004-063-001/288
(SANTER)
|
3142004000NRG23070720220071682
|
07/07/2022
|
RACHNA
|
3142004WL008807
|
RACHNA
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490884
|
|
RACHANA WO AKHILESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABERU
|
UP-42-004-063-001/29
(SANTER)
|
3142004000NRG23070720220071684
|
07/07/2022
|
kranshpal
|
3142004WL008807
|
kranshpal
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490871
|
|
KRISHNA PAL SO CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BABERU
|
UP-42-004-063-001/29
(SANTER)
|
3142004000NRG23070720220071683
|
07/07/2022
|
rajkumari
|
3142004WL008807
|
rajkumari
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490870
|
|
RAJ KUMARI WO KRISHNA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABERU
|
UP-42-004-063-001/318
(SANTER)
|
3142004000NRG23070720220071685
|
07/07/2022
|
ramesh
|
3142004WL008807
|
ramesh
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490883
|
|
RAMESH S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BABERU
|
UP-42-004-063-001/318
(SANTER)
|
3142004000NRG23070720220071686
|
07/07/2022
|
suman devi
|
3142004WL008807
|
suman devi
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490885
|
|
SUMAN DEVI WO RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BABERU
|
UP-42-004-063-001/329
(SANTER)
|
3142004000NRG23070720220071689
|
07/07/2022
|
ASHUTOSH
|
3142004WL008807
|
ASHUTOSH
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490866
|
|
Ashutosh
|
BANK OF BARODA(606985)
|
|
25
|
BABERU
|
UP-42-004-063-001/338
(SANTER)
|
3142004000NRG23070720220071691
|
07/07/2022
|
KAMTA
|
3142004WL008807
|
KAMTA
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490895
|
|
KAMTA PRASAD SO BASANTLAL SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BABERU
|
UP-42-004-063-001/373
(SANTER)
|
3142004000NRG23070720220071693
|
07/07/2022
|
aasha
|
3142004WL008807
|
aasha
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490887
|
|
ASHA DEVI W\O RAM PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BABERU
|
UP-42-004-063-001/373
(SANTER)
|
3142004000NRG23070720220071692
|
07/07/2022
|
rampratap
|
3142004WL008807
|
rampratap
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490865
|
|
Mr. RAM PRATAP SO RAM NARAYAN
|
INDIAN BANK(607105)
|
|
28
|
BABERU
|
UP-42-004-063-001/378
(SANTER)
|
3142004000NRG23070720220071695
|
07/07/2022
|
DEVNATH
|
3142004WL008807
|
DEVNATH
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490893
|
|
DEO NATH S\O SHIV KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BABERU
|
UP-42-004-063-001/378
(SANTER)
|
3142004000NRG23070720220071696
|
07/07/2022
|
GOMTI
|
3142004WL008807
|
GOMTI
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490888
|
|
GOMTI DEVI W O DEVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BABERU
|
UP-42-004-063-001/45
(SANTER)
|
3142004000NRG23070720220071707
|
07/07/2022
|
jaykaran
|
3142004WL008807
|
jaykaran
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490875
|
|
JAYKARAN S/O RAMMNOHAR SATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BABERU
|
UP-42-004-063-001/7
(SANTER)
|
3142004000NRG23070720220071712
|
07/07/2022
|
viddha devi
|
3142004WL008807
|
viddha devi
|
00015
|
ALLA0AU1098
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490882
|
|
VIDHYA DEVI W/O RAJKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
32
|
BABERU
|
UP-42-004-063-001/81
(SANTER)
|
3142004000NRG23070720220071713
|
07/07/2022
|
SEETARAM
|
3142004WL008807
|
SEETARAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490889
|
|
SITARAM S/O KALLUPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
BABERU
|
UP-42-004-063-001/81
(SANTER)
|
3142004000NRG23070720220071714
|
07/07/2022
|
shakuntala
|
3142004WL008807
|
shakuntala
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490891
|
|
SHAKUNTALA DEVI WO SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BABERU
|
UP-42-004-063-001/110
(SANTER)
|
3142004000NRG23070720220071654
|
07/07/2022
|
ARJUN
|
3142004WL008807
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490892
|
|
ARJUN S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BABERU
|
UP-42-004-063-001/2
(SANTER)
|
3142004000NRG23070720220071670
|
07/07/2022
|
susheela
|
3142004WL008807
|
susheela
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3009490890
|
|
SUSHEELA DEVI W/O RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95637
|
95637
|
|
|
|
|
|
|
|