|
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-42-004-018-001/100
(BADA GAVAN)
|
3142004000NRG23210620220054692
|
21/06/2022
|
JAGDEESH
|
3142004WL007388
|
JAGDEESH
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561826
|
|
JAG DEESH S/O SAMALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-018-001/132
(BADA GAVAN)
|
3142004000NRG23210620220054696
|
21/06/2022
|
manoj
|
3142004WL007388
|
manoj
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561807
|
|
MANOJ S/O SADA SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-018-001/132
(BADA GAVAN)
|
3142004000NRG23210620220054697
|
21/06/2022
|
pushpa
|
3142004WL007388
|
pushpa
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561811
|
|
PUSPA DEVI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-018-001/169
(BADA GAVAN)
|
3142004000NRG23210620220054701
|
21/06/2022
|
RAJKUMAR
|
3142004WL007388
|
RAJKUMAR
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561805
|
|
RAJ KUMAR S/O JAGDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-018-001/169
(BADA GAVAN)
|
3142004000NRG23210620220054702
|
21/06/2022
|
SHANTI
|
3142004WL007388
|
SHANTI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561804
|
|
SHANTEE W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-018-001/17
(BADA GAVAN)
|
3142004000NRG23210620220054703
|
21/06/2022
|
RAMMILAN
|
3142004WL007388
|
RAMMILAN
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561799
|
|
RAM MILAN S/O CHUNUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-018-001/245
(BADA GAVAN)
|
3142004000NRG23210620220054714
|
21/06/2022
|
BABLU
|
3142004WL007388
|
BABLU
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561801
|
|
BABLU S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-018-001/245
(BADA GAVAN)
|
3142004000NRG23210620220054715
|
21/06/2022
|
JANKI
|
3142004WL007388
|
JANKI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561800
|
|
JANKEE W/O BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-018-001/267
(BADA GAVAN)
|
3142004000NRG23210620220054718
|
21/06/2022
|
RAJA BAI
|
3142004WL007388
|
RAJA BAI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561810
|
|
RAJABAI W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-018-001/267
(BADA GAVAN)
|
3142004000NRG23210620220054717
|
21/06/2022
|
rajkumar
|
3142004WL007388
|
rajkumar
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561809
|
|
RAJKUMAR S/O SHIV BARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-018-001/268
(BADA GAVAN)
|
3142004000NRG23210620220054719
|
21/06/2022
|
RAMBABI
|
3142004WL007388
|
RAMBABI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561797
|
|
RAMBABU S/O SHIVBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-018-001/280
(BADA GAVAN)
|
3142004000NRG23210620220054722
|
21/06/2022
|
LALTA
|
3142004WL007388
|
LALTA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561824
|
|
LALITADEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-018-001/280
(BADA GAVAN)
|
3142004000NRG23210620220054721
|
21/06/2022
|
RAMESH PRASAD
|
3142004WL007388
|
RAMESH PRASAD
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561806
|
|
RAMESH S/O HAREE SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-018-001/403
(BADA GAVAN)
|
3142004000NRG23210620220054731
|
21/06/2022
|
VISHWNATH
|
3142004WL007388
|
VISHWNATH
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561803
|
|
JANGALIYA URF VISHVNATH S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-018-001/406
(BADA GAVAN)
|
3142004000NRG23210620220054732
|
21/06/2022
|
nathu prasad
|
3142004WL007388
|
nathu prasad
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561802
|
|
NATHU PRASAD SO JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-018-001/57
(BADA GAVAN)
|
3142004000NRG23210620220054745
|
21/06/2022
|
hari prasad
|
3142004WL007388
|
hari prasad
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561796
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABERU
|
UP-42-004-018-001/57
(BADA GAVAN)
|
3142004000NRG23210620220054746
|
21/06/2022
|
rajrani
|
3142004WL007388
|
rajrani
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561808
|
|
RAJ R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABERU
|
UP-42-004-018-001/81
(BADA GAVAN)
|
3142004000NRG23210620220054763
|
21/06/2022
|
krapashankar
|
3142004WL007388
|
krapashankar
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561825
|
|
LEELA WATI W/O KRIPA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABERU
|
UP-42-004-018-001/91
(BADA GAVAN)
|
3142004000NRG23210620220054765
|
21/06/2022
|
RAJU
|
3142004WL007388
|
RAJU
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561798
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
20
|
BABERU
|
UP-42-004-018-001/100
(BADA GAVAN)
|
3142004000NRG23210620220054693
|
21/06/2022
|
shivpatiya
|
3142004WL007388
|
shivpatiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561818
|
|
SHIV PATIYA W/O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BABERU
|
UP-42-004-018-001/12
(BADA GAVAN)
|
3142004000NRG23210620220054695
|
21/06/2022
|
SUMITRA
|
3142004WL007388
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561814
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABERU
|
UP-42-004-018-001/138
(BADA GAVAN)
|
3142004000NRG23210620220054699
|
21/06/2022
|
maya devi
|
3142004WL007388
|
maya devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561819
|
|
MAYADEVI W/O VIJAYBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BABERU
|
UP-42-004-018-001/138
(BADA GAVAN)
|
3142004000NRG23210620220054698
|
21/06/2022
|
vijay kumar
|
3142004WL007388
|
vijay kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2488561820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BABERU
|
UP-42-004-018-001/17
(BADA GAVAN)
|
3142004000NRG23210620220054704
|
21/06/2022
|
sunaina
|
3142004WL007388
|
sunaina
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561823
|
|
SUNAINA W/O RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BABERU
|
UP-42-004-018-001/287
(BADA GAVAN)
|
3142004000NRG23210620220054724
|
21/06/2022
|
shail kumari
|
3142004WL007388
|
shail kumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561817
|
|
SHAIL KUMARI W/O SRAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BABERU
|
UP-42-004-018-001/287
(BADA GAVAN)
|
3142004000NRG23210620220054723
|
21/06/2022
|
shravan kumar
|
3142004WL007388
|
shravan kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561812
|
|
SHRAWAN KUMAR S/O HAREE SHRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BABERU
|
UP-42-004-018-001/327
(BADA GAVAN)
|
3142004000NRG23210620220054727
|
21/06/2022
|
BALA PRASAD
|
3142004WL007388
|
BALA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561821
|
|
BALAPRASAD S/O MANBODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BABERU
|
UP-42-004-018-001/327
(BADA GAVAN)
|
3142004000NRG23210620220054728
|
21/06/2022
|
KUNNI
|
3142004WL007388
|
KUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561822
|
|
KUNNI W/O BALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BABERU
|
UP-42-004-018-001/406
(BADA GAVAN)
|
3142004000NRG23210620220054733
|
21/06/2022
|
urmila
|
3142004WL007388
|
urmila
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561815
|
|
NATTHU PRASAD S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BABERU
|
UP-42-004-018-001/53
(BADA GAVAN)
|
3142004000NRG23210620220054739
|
21/06/2022
|
chahimiriya
|
3142004WL007388
|
chahimiriya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561813
|
|
JAMIHIRIYA W/O SHIV BARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BABERU
|
UP-42-004-018-001/53
(BADA GAVAN)
|
3142004000NRG23210620220054738
|
21/06/2022
|
shivkaran
|
3142004WL007388
|
shivkaran
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488561816
|
|
SHIV BARAN S/O MURAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|