|
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
|
KAMASIN
|
UP-42-005-003-001/01
(AMLOKHAR)
|
3142005000NRG23240520220030901
|
24/05/2022
|
JAGIYA
|
3142005WL004691
|
JAGIYA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698632
|
|
JAGIYA S/O RAM VISHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMASIN
|
UP-42-005-003-001/05
(AMLOKHAR)
|
3142005000NRG23240520220030902
|
24/05/2022
|
JAGDISH
|
3142005WL004691
|
JAGDISH
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698609
|
|
JAGADEESH S/O JAGAMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMASIN
|
UP-42-005-003-001/09
(AMLOKHAR)
|
3142005000NRG23240520220030903
|
24/05/2022
|
SONIYA
|
3142005WL004691
|
SONIYA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698610
|
|
SONIYA W/O SOOKHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMASIN
|
UP-42-005-003-001/100
(AMLOKHAR)
|
3142005000NRG23240520220030905
|
24/05/2022
|
PAPPU
|
3142005WL004691
|
PAPPU
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698629
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMASIN
|
UP-42-005-003-001/100
(AMLOKHAR)
|
3142005000NRG23240520220030906
|
24/05/2022
|
UMA
|
3142005WL004691
|
UMA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698607
|
|
UMA DEVI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMASIN
|
UP-42-005-003-001/101
(AMLOKHAR)
|
3142005000NRG23240520220030907
|
24/05/2022
|
MULBTIYA
|
3142005WL004691
|
MULBTIYA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Rejected
|
02/06/2022
|
|
1821698617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KAMASIN
|
UP-42-005-003-001/102
(AMLOKHAR)
|
3142005000NRG23240520220030909
|
24/05/2022
|
SALIKRAM
|
3142005WL004691
|
SALIKRAM
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698626
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMASIN
|
UP-42-005-003-001/102
(AMLOKHAR)
|
3142005000NRG23240520220030908
|
24/05/2022
|
SALIKRAM
|
3142005WL004691
|
SALIKRAM
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698627
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMASIN
|
UP-42-005-003-001/103
(AMLOKHAR)
|
3142005000NRG23240520220030910
|
24/05/2022
|
GAREEBDAS
|
3142005WL004691
|
GAREEBDAS
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698608
|
|
GAREEB DAS S/O SIDHUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMASIN
|
UP-42-005-003-001/117
(AMLOKHAR)
|
3142005000NRG23240520220030914
|
24/05/2022
|
UMA
|
3142005WL004691
|
UMA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698635
|
|
UMA W/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMASIN
|
UP-42-005-003-001/122
(AMLOKHAR)
|
3142005000NRG23240520220030916
|
24/05/2022
|
SAKETA
|
3142005WL004691
|
SAKETA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698638
|
|
SAKETA .
|
INDUSIND BANK(607189)
|
|
12
|
KAMASIN
|
UP-42-005-003-001/128
(AMLOKHAR)
|
3142005000NRG23240520220030917
|
24/05/2022
|
CHUNNEE
|
3142005WL004691
|
CHUNNEE
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698637
|
|
CHUNNEE W/O SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMASIN
|
UP-42-005-003-001/16
(AMLOKHAR)
|
3142005000NRG23240520220030921
|
24/05/2022
|
DILSIYA
|
3142005WL004691
|
DILSIYA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698631
|
|
DILSIYA W/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMASIN
|
UP-42-005-003-001/16
(AMLOKHAR)
|
3142005000NRG23240520220030920
|
24/05/2022
|
SEETRAM
|
3142005WL004691
|
SEETRAM
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698605
|
|
SEETARAM S/O HOLLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMASIN
|
UP-42-005-003-001/17
(AMLOKHAR)
|
3142005000NRG23240520220030922
|
24/05/2022
|
JAGRUP
|
3142005WL004691
|
JAGRUP
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698616
|
|
JAGRUP S/O JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMASIN
|
UP-42-005-003-001/17
(AMLOKHAR)
|
3142005000NRG23240520220030923
|
24/05/2022
|
RUPA
|
3142005WL004691
|
RUPA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698615
|
|
RUPA W/O JAGRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMASIN
|
UP-42-005-003-001/20
(AMLOKHAR)
|
3142005000NRG23240520220030926
|
24/05/2022
|
GUDIYA
|
3142005WL004691
|
GUDIYA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698618
|
|
GUDIYA W/O MALKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMASIN
|
UP-42-005-003-001/20
(AMLOKHAR)
|
3142005000NRG23240520220030925
|
24/05/2022
|
MALKHAN
|
3142005WL004691
|
MALKHAN
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698633
|
|
MR MAL KAWA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMASIN
|
UP-42-005-003-001/220
(AMLOKHAR)
|
3142005000NRG23240520220030927
|
24/05/2022
|
shankar dayal
|
3142005WL004691
|
shankar dayal
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821698613
|
|
SHAKARDAYAL S/O BASDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMASIN
|
UP-42-005-003-001/240
(AMLOKHAR)
|
3142005000NRG23240520220030928
|
24/05/2022
|
ISMAILE
|
3142005WL004691
|
ISMAILE
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698636
|
|
ISMAIL S/O JOGEE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMASIN
|
UP-42-005-003-001/50
(AMLOKHAR)
|
3142005000NRG23240520220030939
|
24/05/2022
|
LAKSHMI
|
3142005WL004691
|
LAKSHMI
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698625
|
|
LAKSHMI W/O NAGUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMASIN
|
UP-42-005-003-001/50
(AMLOKHAR)
|
3142005000NRG23240520220030940
|
24/05/2022
|
shivdulari
|
3142005WL004691
|
shivdulari
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698624
|
|
SHIV DULAREE W/O LAXMEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMASIN
|
UP-42-005-003-001/58
(AMLOKHAR)
|
3142005000NRG23240520220030943
|
24/05/2022
|
SUSHEEL
|
3142005WL004691
|
SUSHEEL
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698630
|
|
SUSHEEL S/O CUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMASIN
|
UP-42-005-003-001/67
(AMLOKHAR)
|
3142005000NRG23240520220030945
|
24/05/2022
|
NATHIYA
|
3142005WL004691
|
NATHIYA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698606
|
|
NATHIYA W/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMASIN
|
UP-42-005-003-001/67
(AMLOKHAR)
|
3142005000NRG23240520220030944
|
24/05/2022
|
SUMER
|
3142005WL004691
|
SUMER
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698628
|
|
Mr. Sumer
|
INDIAN BANK(607105)
|
|
26
|
KAMASIN
|
UP-42-005-003-001/68
(AMLOKHAR)
|
3142005000NRG23240520220030947
|
24/05/2022
|
SANTEE
|
3142005WL004691
|
SANTEE
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698611
|
|
SANTEE W/O RAJNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMASIN
|
UP-42-005-003-001/68
(AMLOKHAR)
|
3142005000NRG23240520220030949
|
24/05/2022
|
SANTEE
|
3142005WL004691
|
SANTEE
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821698612
|
|
SANTEE W/O RAJNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMASIN
|
UP-42-005-003-001/82
(AMLOKHAR)
|
3142005000NRG23240520220030951
|
24/05/2022
|
SUMERIYA
|
3142005WL004691
|
SUMERIYA
|
00015
|
ALLA0AU1110
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698614
|
|
SUMERIYA W/O NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMASIN
|
UP-42-005-043-001/275
(PACHHAUHA)
|
3142005000NRG23240520220030884
|
24/05/2022
|
DINESH KUMAR SO LAKHANLA
|
3142005WL004689
|
DINESH KUMAR SO LAKHANLA
|
00015
|
ALLA0AU1110
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821698639
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMASIN
|
UP-42-005-043-001/275
(PACHHAUHA)
|
3142005000NRG23240520220030885
|
24/05/2022
|
FULKUMAREE WO DINESH
|
3142005WL004689
|
FULKUMAREE WO DINESH
|
00015
|
ALLA0AU1110
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1821698603
|
|
FUL K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMASIN
|
UP-42-005-043-001/317-A
(PACHHAUHA)
|
3142005000NRG23240520220030886
|
24/05/2022
|
LALLU
|
3142005WL004689
|
LALLU
|
00015
|
ALLA0AU1110
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821698634
|
|
LALLU S/O PREAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMASIN
|
UP-42-005-043-001/550
(PACHHAUHA)
|
3142005000NRG23240520220030893
|
24/05/2022
|
BUDDHRAJ
|
3142005WL004689
|
BUDDHRAJ
|
00015
|
ALLA0AU1110
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1821698604
|
|
BUDDHRAJ S/O NANHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAMASIN
|
UP-42-005-043-001/550
(PACHHAUHA)
|
3142005000NRG23240520220030894
|
24/05/2022
|
GEETA DEVI
|
3142005WL004689
|
GEETA DEVI
|
00015
|
ALLA0AU1110
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821698619
|
|
GEETA DEVI W /O BUDHARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAMASIN
|
UP-42-005-043-001/575
(PACHHAUHA)
|
3142005000NRG23240520220030895
|
24/05/2022
|
SHIVCHARAN
|
3142005WL004689
|
SHIVCHARAN
|
00015
|
ALLA0AU1110
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1821698602
|
|
SHIVC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
35
|
KAMASIN
|
UP-42-005-003-001/10
(AMLOKHAR)
|
3142005000NRG23240520220030904
|
24/05/2022
|
RAMGOPAL
|
3142005WL004691
|
RAMGOPAL
|
00176
|
IDIB000K554
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698620
|
|
Mr. RAMGOPAL SO GAJUWA
|
INDIAN BANK(607105)
|
|
36
|
KAMASIN
|
UP-42-005-003-001/86
(AMLOKHAR)
|
3142005000NRG23240520220030952
|
24/05/2022
|
KAIRA
|
3142005WL004691
|
KAIRA
|
00176
|
IDIB000K554
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821698621
|
|
Mr. Kaira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
37
|
KAMASIN
|
UP-42-005-003-001/113
(AMLOKHAR)
|
3142005000NRG23240520220030912
|
24/05/2022
|
ANRUDH
|
3142005WL004691
|
ANRUDH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821698623
|
|
ANRUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMASIN
|
UP-42-005-003-001/113
(AMLOKHAR)
|
3142005000NRG23240520220030913
|
24/05/2022
|
SANTOSHA
|
3142005WL004691
|
SANTOSHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821698622
|
|
SANTOSHIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|