|
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-42-004-020-001/03
(BAGETHA)
|
3142004000NRG23190420220003760
|
19/04/2022
|
vidya
|
3142004WL000869
|
vidya
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889625
|
|
VIDYA WO RAM SAJIWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-020-001/119
(BAGETHA)
|
3142004000NRG23190420220003763
|
19/04/2022
|
RAMDULARI
|
3142004WL000869
|
RAMDULARI
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889610
|
|
RAM DULARI W/O DEIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-020-001/129
(BAGETHA)
|
3142004000NRG23190420220003765
|
19/04/2022
|
NATHU
|
3142004WL000869
|
NATHU
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889639
|
|
NATHU S/O MANOHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-020-001/163
(BAGETHA)
|
3142004000NRG23190420220003772
|
19/04/2022
|
PREMA
|
3142004WL000869
|
PREMA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889605
|
|
PREMA W/O DESRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-020-001/195
(BAGETHA)
|
3142004000NRG23190420220003775
|
19/04/2022
|
SHIVPATIYA
|
3142004WL000869
|
SHIVPATIYA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889613
|
|
SHIVP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-020-001/2
(BAGETHA)
|
3142004000NRG23190420220003776
|
19/04/2022
|
jiyalal
|
3142004WL000869
|
jiyalal
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889603
|
|
JIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-020-001/2
(BAGETHA)
|
3142004000NRG23190420220003777
|
19/04/2022
|
mamta
|
3142004WL000869
|
mamta
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889621
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-020-001/213
(BAGETHA)
|
3142004000NRG23190420220003779
|
19/04/2022
|
SAIKU
|
3142004WL000869
|
SAIKU
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889602
|
|
SAIKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BABERU
|
UP-42-004-020-001/213
(BAGETHA)
|
3142004000NRG23190420220003780
|
19/04/2022
|
VINDI
|
3142004WL000869
|
VINDI
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Rejected
|
07/05/2022
|
|
0919889618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BABERU
|
UP-42-004-020-001/255
(BAGETHA)
|
3142004000NRG23190420220003783
|
19/04/2022
|
RAMDHANI
|
3142004WL000869
|
RAMDHANI
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889637
|
|
RAMDHANI S/O MATA PD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-020-001/255
(BAGETHA)
|
3142004000NRG23190420220003784
|
19/04/2022
|
SUNAIANA
|
3142004WL000869
|
SUNAIANA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889614
|
|
SUNAINA W/O RAMDHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-020-001/40
(BAGETHA)
|
3142004000NRG23190420220003787
|
19/04/2022
|
RAMKUMAR
|
3142004WL000869
|
RAMKUMAR
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889607
|
|
RAM KUMAR S/O BALDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-020-001/48
(BAGETHA)
|
3142004000NRG23190420220003789
|
19/04/2022
|
SHANKAR
|
3142004WL000869
|
SHANKAR
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889622
|
|
SANKAR S/O SADALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-020-001/48
(BAGETHA)
|
3142004000NRG23190420220003790
|
19/04/2022
|
USHA
|
3142004WL000869
|
USHA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889609
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-020-001/648
(BAGETHA)
|
3142004000NRG23190420220003791
|
19/04/2022
|
rambabu
|
3142004WL000869
|
rambabu
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889619
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-020-001/665
(BAGETHA)
|
3142004000NRG23190420220003792
|
19/04/2022
|
RAMKISHUN
|
3142004WL000869
|
RAMKISHUN
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889623
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABERU
|
UP-42-004-020-001/79
(BAGETHA)
|
3142004000NRG23190420220003803
|
19/04/2022
|
SURAJ
|
3142004WL000869
|
SURAJ
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889604
|
|
SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABERU
|
UP-42-004-020-001/85
(BAGETHA)
|
3142004000NRG23190420220003806
|
19/04/2022
|
SANGITA
|
3142004WL000869
|
SANGITA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889636
|
|
SANGITA W/O RAM MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABERU
|
UP-42-004-020-001/95
(BAGETHA)
|
3142004000NRG23190420220003809
|
19/04/2022
|
GAJODHAR
|
3142004WL000869
|
GAJODHAR
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889620
|
|
GAJOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABERU
|
UP-42-004-020-001/95
(BAGETHA)
|
3142004000NRG23190420220003810
|
19/04/2022
|
RANI
|
3142004WL000869
|
RANI
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889606
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
21
|
BABERU
|
UP-42-004-020-001/117
(BAGETHA)
|
3142004000NRG23190420220003761
|
19/04/2022
|
RAJAUNA
|
3142004WL000869
|
RAJAUNA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889616
|
|
RAJUNA S/O MANOHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABERU
|
UP-42-004-020-001/134
(BAGETHA)
|
3142004000NRG23190420220003767
|
19/04/2022
|
sukhraj
|
3142004WL000869
|
sukhraj
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889608
|
|
SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BABERU
|
UP-42-004-020-001/157
(BAGETHA)
|
3142004000NRG23190420220003769
|
19/04/2022
|
BARATILAL
|
3142004WL000869
|
BARATILAL
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889611
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BABERU
|
UP-42-004-020-001/160
(BAGETHA)
|
3142004000NRG23190420220003770
|
19/04/2022
|
JIRIYA
|
3142004WL000869
|
JIRIYA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889612
|
|
JIRIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BABERU
|
UP-42-004-020-001/163
(BAGETHA)
|
3142004000NRG23190420220003771
|
19/04/2022
|
DESHRAJ
|
3142004WL000869
|
DESHRAJ
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889617
|
|
DESRAJ S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BABERU
|
UP-42-004-020-001/36
(BAGETHA)
|
3142004000NRG23190420220003786
|
19/04/2022
|
dullu
|
3142004WL000869
|
dullu
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889624
|
|
DULLI W/O RAM BHAHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BABERU
|
UP-42-004-020-001/36
(BAGETHA)
|
3142004000NRG23190420220003785
|
19/04/2022
|
rambahori
|
3142004WL000869
|
rambahori
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889638
|
|
RAMBAHORI S/O BHOORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BABERU
|
UP-42-004-020-001/40
(BAGETHA)
|
3142004000NRG23190420220003788
|
19/04/2022
|
JAMUNIHA
|
3142004WL000869
|
JAMUNIHA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889640
|
|
JAMUNIYA W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BABERU
|
UP-42-004-020-001/71
(BAGETHA)
|
3142004000NRG23190420220003793
|
19/04/2022
|
RAMNARAYAN
|
3142004WL000869
|
RAMNARAYAN
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889615
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BABERU
|
UP-42-004-020-001/722
(BAGETHA)
|
3142004000NRG23190420220003796
|
19/04/2022
|
SHIVSAGAR
|
3142004WL000869
|
SHIVSAGAR
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889626
|
|
SHIVS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
31
|
BABERU
|
UP-42-004-020-001/202
(BAGETHA)
|
3142004000NRG23190420220003778
|
19/04/2022
|
KALAWATI
|
3142004WL000869
|
KALAWATI
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889628
|
|
Mrs. KALAVATI WO RAJ KARAN
|
INDIAN BANK(607105)
|
|
32
|
BABERU
|
UP-42-004-020-001/720
(BAGETHA)
|
3142004000NRG23190420220003795
|
19/04/2022
|
malti devi
|
3142004WL000869
|
malti devi
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889629
|
|
Ms. MALTI DEVI DO LALLURAM
|
INDIAN BANK(607105)
|
|
33
|
BABERU
|
UP-42-004-020-001/723
(BAGETHA)
|
3142004000NRG23190420220003797
|
19/04/2022
|
manfool
|
3142004WL000869
|
manfool
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889634
|
|
Mr. MANFUL KHAN
|
INDIAN BANK(607105)
|
|
34
|
BABERU
|
UP-42-004-020-001/746
(BAGETHA)
|
3142004000NRG23190420220003799
|
19/04/2022
|
RAMMILAN
|
3142004WL000869
|
RAMMILAN
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889630
|
|
Mr. RAMMILAN .
|
INDIAN BANK(607105)
|
|
35
|
BABERU
|
UP-42-004-020-001/85
(BAGETHA)
|
3142004000NRG23190420220003805
|
19/04/2022
|
RAMMOHAN
|
3142004WL000869
|
RAMMOHAN
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889635
|
|
Mr. RAM MOHAN SO SADLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
36
|
BABERU
|
UP-42-004-020-001/728
(BAGETHA)
|
3142004000NRG23190420220003798
|
19/04/2022
|
RAKESH
|
3142004WL000869
|
RAKESH
|
00415
|
SBIN0011206
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889627
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
BABERU
|
UP-42-004-020-001/129
(BAGETHA)
|
3142004000NRG23190420220003766
|
19/04/2022
|
chandrakali
|
3142004WL000869
|
chandrakali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889631
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BABERU
|
UP-42-004-020-001/195
(BAGETHA)
|
3142004000NRG23190420220003774
|
19/04/2022
|
rajbahadur
|
3142004WL000869
|
rajbahadur
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889632
|
|
RAJ BAHADUR S/O RAM KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
BABERU
|
UP-42-004-020-001/91
(BAGETHA)
|
3142004000NRG23190420220003808
|
19/04/2022
|
MANTOSIYA
|
3142004WL000869
|
MANTOSIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889633
|
|
MANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BABERU
|
UP-42-004-020-001/91
(BAGETHA)
|
3142004000NRG23190420220003807
|
19/04/2022
|
RAMSIYA
|
3142004WL000869
|
RAMSIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919889641
|
|
SHIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|