|
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-42-004-055-001/103
(POON)
|
3142004000NRG23260920220155091
|
26/09/2022
|
PREMA
|
3142004WL015892
|
PREMA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693786
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-055-001/108
(POON)
|
3142004000NRG23260920220155092
|
26/09/2022
|
rameshwar
|
3142004WL015892
|
rameshwar
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693777
|
|
RAMSHEKHAR S/O MANMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-055-001/111
(POON)
|
3142004000NRG23260920220155093
|
26/09/2022
|
ramlal
|
3142004WL015892
|
ramlal
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693788
|
|
RAM LAL S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-055-001/111
(POON)
|
3142004000NRG23260920220155094
|
26/09/2022
|
SAROJ KUMARI
|
3142004WL015892
|
SAROJ KUMARI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693787
|
|
SAROJ KUMARI W\O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-055-001/132
(POON)
|
3142004000NRG23260920220155098
|
26/09/2022
|
janak dulari
|
3142004WL015892
|
janak dulari
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693794
|
|
JANAK DULARI W/O HUKUM CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-055-001/133
(POON)
|
3142004000NRG23260920220155100
|
26/09/2022
|
kusumkali
|
3142004WL015892
|
kusumkali
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693776
|
|
KUSUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-055-001/133
(POON)
|
3142004000NRG23260920220155099
|
26/09/2022
|
rajaram
|
3142004WL015892
|
rajaram
|
00015
|
ALLA0AU1098
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310693775
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-055-001/143
(POON)
|
3142004000NRG23260920220155104
|
26/09/2022
|
BEDA
|
3142004WL015892
|
BEDA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693773
|
|
BEDA W/O JAIKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-055-001/143
(POON)
|
3142004000NRG23260920220155103
|
26/09/2022
|
JAYKARAN
|
3142004WL015892
|
JAYKARAN
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693781
|
|
JAYKARAN S\O MAIYADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-055-001/157
(POON)
|
3142004000NRG23260920220155105
|
26/09/2022
|
AASHK ALI
|
3142004WL015892
|
AASHK ALI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693795
|
|
ASIK ALI S/O ALEEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-055-001/157
(POON)
|
3142004000NRG23260920220155106
|
26/09/2022
|
KHUSNUMA
|
3142004WL015892
|
KHUSNUMA
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693774
|
|
KHUSHNUMA W/O ASHIF ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-055-001/163
(POON)
|
3142004000NRG23260920220155107
|
26/09/2022
|
rajkali
|
3142004WL015892
|
rajkali
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693796
|
|
RAJKALI W/O PHALLU YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-055-001/172
(POON)
|
3142004000NRG23260920220155109
|
26/09/2022
|
kamlesh
|
3142004WL015892
|
kamlesh
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693799
|
|
KAMLESH KUMAR S/O SADALUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-055-001/195
(POON)
|
3142004000NRG23260920220155111
|
26/09/2022
|
HEERAMANI
|
3142004WL015892
|
HEERAMANI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693778
|
|
HIRAMANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-055-001/23
(POON)
|
3142004000NRG23260920220155119
|
26/09/2022
|
SHIVAUTAR
|
3142004WL015892
|
SHIVAUTAR
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693790
|
|
SHIVAUTAR S/O PUNNA POON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-055-001/230
(POON)
|
3142004000NRG23260920220155120
|
26/09/2022
|
chunkiwa
|
3142004WL015892
|
chunkiwa
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693783
|
|
CHUNAKEEVA W/O CHUNNURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABERU
|
UP-42-004-055-001/276
(POON)
|
3142004000NRG23260920220155124
|
26/09/2022
|
LALLU
|
3142004WL015892
|
LALLU
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693791
|
|
LALLU S/O GANGAVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABERU
|
UP-42-004-055-001/286
(POON)
|
3142004000NRG23260920220155126
|
26/09/2022
|
lalta
|
3142004WL015892
|
lalta
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693784
|
|
LALATA WO RAMKUMAR W/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABERU
|
UP-42-004-055-001/33
(POON)
|
3142004000NRG23260920220155131
|
26/09/2022
|
ASHA
|
3142004WL015892
|
ASHA
|
00015
|
ALLA0AU1098
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310693780
|
|
ASHA WO MAIYADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABERU
|
UP-42-004-055-001/34
(POON)
|
3142004000NRG23260920220155133
|
26/09/2022
|
SHIVDULARI
|
3142004WL015892
|
SHIVDULARI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693792
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BABERU
|
UP-42-004-055-001/45
(POON)
|
3142004000NRG23260920220155147
|
26/09/2022
|
jagdeiya
|
3142004WL015892
|
jagdeiya
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693779
|
|
JAGADEIYA W\O GAGAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABERU
|
UP-42-004-055-001/53
(POON)
|
3142004000NRG23260920220155161
|
26/09/2022
|
MUNNI
|
3142004WL015892
|
MUNNI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693793
|
|
MUNNI W/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BABERU
|
UP-42-004-055-001/54
(POON)
|
3142004000NRG23260920220155163
|
26/09/2022
|
GANESH PRASAD
|
3142004WL015892
|
GANESH PRASAD
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693789
|
|
GANESHA S/O HASANUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BABERU
|
UP-42-004-055-001/55
(POON)
|
3142004000NRG23260920220155166
|
26/09/2022
|
PARWATI
|
3142004WL015892
|
PARWATI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693798
|
|
Mrs. PARVATI
|
INDIAN BANK(607105)
|
|
25
|
BABERU
|
UP-42-004-055-001/55
(POON)
|
3142004000NRG23260920220155165
|
26/09/2022
|
PRITAM
|
3142004WL015892
|
PRITAM
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693797
|
|
PRITAM S\O KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BABERU
|
UP-42-004-055-001/59
(POON)
|
3142004000NRG23260920220155175
|
26/09/2022
|
RAMHIT
|
3142004WL015892
|
RAMHIT
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693800
|
|
RAM HIT S/O MEDELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BABERU
|
UP-42-004-055-001/70
(POON)
|
3142004000NRG23260920220155176
|
26/09/2022
|
ramsakhiya
|
3142004WL015892
|
ramsakhiya
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310693782
|
|
RAMSAKHIYA W/O RAMBAHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
28
|
BABERU
|
UP-42-004-055-001/54
(POON)
|
3142004000NRG23260920220155164
|
26/09/2022
|
UJJARIA
|
3142004WL015892
|
UJJARIA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5310693785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|