|
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
|
BALAHA
|
UP-46-003-037-004/19018
(GULRA)
|
3146003000NRG23280420220036494
|
28/04/2022
|
JHABRA DEVI
|
3146003WL003532
|
JHABRA DEVI
|
00015
|
ALLA0AU1375
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089852305
|
|
JHABRA DEVI WO KUNWARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BALAHA
|
UP-46-003-089-001/48003
(SAHPUR KHURD)
|
3146003000NRG23280420220036360
|
28/04/2022
|
GHASEETE
|
3146003WL003519
|
GHASEETE
|
00015
|
ALLA0AU1401
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1089852338
|
|
GHASE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BALAHA
|
UP-46-003-089-001/48003
(SAHPUR KHURD)
|
3146003000NRG23280420220036362
|
28/04/2022
|
RAM PRASAD
|
3146003WL003519
|
RAM PRASAD
|
00015
|
ALLA0AU1401
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1089852308
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BALAHA
|
UP-46-003-089-001/48003
(SAHPUR KHURD)
|
3146003000NRG23280420220036361
|
28/04/2022
|
RAM PRATAP
|
3146003WL003519
|
RAM PRATAP
|
00015
|
ALLA0AU1401
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1089852335
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BALAHA
|
UP-46-003-089-001/48014
(SAHPUR KHURD)
|
3146003000NRG23280420220036363
|
28/04/2022
|
ASHA RAM
|
3146003WL003519
|
ASHA RAM
|
00015
|
ALLA0AU1401
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1089852310
|
|
ASHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BALAHA
|
UP-46-003-089-001/48014
(SAHPUR KHURD)
|
3146003000NRG23280420220036364
|
28/04/2022
|
RAJU
|
3146003WL003519
|
RAJU
|
00015
|
ALLA0AU1401
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1089852309
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BALAHA
|
UP-46-003-089-001/48014
(SAHPUR KHURD)
|
3146003000NRG23280420220036365
|
28/04/2022
|
SHYAM RAJI
|
3146003WL003519
|
SHYAM RAJI
|
00015
|
ALLA0AU1401
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1089852312
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BALAHA
|
UP-46-003-089-001/48015
(SAHPUR KHURD)
|
3146003000NRG23280420220036366
|
28/04/2022
|
JAGDEESH
|
3146003WL003519
|
JAGDEESH
|
00015
|
ALLA0AU1401
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1089852334
|
|
JAGDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BALAHA
|
UP-46-003-089-001/48018
(SAHPUR KHURD)
|
3146003000NRG23280420220036367
|
28/04/2022
|
GOVIND
|
3146003WL003519
|
GOVIND
|
00015
|
ALLA0AU1401
|
2448
|
2448
|
Processed
|
11/05/2022
|
|
1089852336
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BALAHA
|
UP-46-003-089-001/48076
(SAHPUR KHURD)
|
3146003000NRG23280420220037054
|
28/04/2022
|
NISAR
|
3146003WL003603
|
NISAR
|
00015
|
ALLA0AU1401
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852331
|
|
NISAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BALAHA
|
UP-46-003-089-001/48081
(SAHPUR KHURD)
|
3146003000NRG23280420220037055
|
28/04/2022
|
ISMAIL
|
3146003WL003603
|
ISMAIL
|
00015
|
ALLA0AU1401
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852332
|
|
ESMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BALAHA
|
UP-46-003-089-001/48120
(SAHPUR KHURD)
|
3146003000NRG23280420220037060
|
28/04/2022
|
MUSTKEEM
|
3146003WL003603
|
MUSTKEEM
|
00015
|
ALLA0AU1401
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852306
|
|
MUSTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BALAHA
|
UP-46-003-089-001/48167
(SAHPUR KHURD)
|
3146003000NRG23280420220037066
|
28/04/2022
|
GUDDI
|
3146003WL003603
|
GUDDI
|
00015
|
ALLA0AU1401
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852337
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BALAHA
|
UP-46-003-089-001/48180
(SAHPUR KHURD)
|
3146003000NRG23280420220037068
|
28/04/2022
|
JAHIR KHA
|
3146003WL003603
|
JAHIR KHA
|
00015
|
ALLA0AU1401
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852333
|
|
JAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BALAHA
|
UP-46-003-089-001/48194
(SAHPUR KHURD)
|
3146003000NRG23280420220037069
|
28/04/2022
|
SAKEEL
|
3146003WL003603
|
SAKEEL
|
00015
|
ALLA0AU1401
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852311
|
|
SAFIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BALAHA
|
UP-46-003-089-001/48218
(SAHPUR KHURD)
|
3146003000NRG23280420220037070
|
28/04/2022
|
MAKSOOD
|
3146003WL003603
|
MAKSOOD
|
00015
|
ALLA0AU1401
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852307
|
|
MAQSO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28530
|
28530
|
|
|
|
|
|
|
|
|
17
|
BALAHA
|
UP-46-003-101-001/53205
(TAZPUR)
|
3146003000NRG23280420220036770
|
28/04/2022
|
HIRALAL
|
3146003WL003558
|
HIRALAL
|
00015
|
ALLA0AU1407
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089852313
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
18
|
BALAHA
|
UP-46-003-050-002/24092
(KAKRAHA BODHAL)
|
3146003000NRG23280420220037100
|
28/04/2022
|
GUTTA DEVI
|
3146003WL003608
|
GUTTA DEVI
|
00015
|
ALLA0AU1422
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852316
|
|
GUTTA DEVI W/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BALAHA
|
UP-46-003-050-002/24092
(KAKRAHA BODHAL)
|
3146003000NRG23280420220037099
|
28/04/2022
|
KAILASH
|
3146003WL003608
|
KAILASH
|
00015
|
ALLA0AU1422
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852315
|
|
KAILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BALAHA
|
UP-46-003-050-002/24181
(KAKRAHA BODHAL)
|
3146003000NRG23280420220037102
|
28/04/2022
|
MALTI DEVI
|
3146003WL003608
|
MALTI DEVI
|
00015
|
ALLA0AU1422
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089852330
|
|
MALTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BALAHA
|
UP-46-003-067-003/36303
(MATIHA)
|
3146003000NRG23280420220037098
|
28/04/2022
|
CHANDRIKA
|
3146003WL003607
|
CHANDRIKA
|
00015
|
ALLA0AU1422
|
213
|
213
|
Rejected
|
12/05/2022
|
|
1089852314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
22
|
BALAHA
|
UP-46-003-004-001/7080
(BADHAYA KALA)
|
3146003000NRG23280420220036743
|
28/04/2022
|
KISHORI LAL
|
3146003WL003554
|
KISHORI LAL
|
00015
|
ALLA0AU1427
|
3195
|
3195
|
Rejected
|
12/05/2022
|
|
1089852317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BALAHA
|
UP-46-003-004-001/7534
(BADHAYA KALA)
|
3146003000NRG23280420220036745
|
28/04/2022
|
BUDDHI LAL
|
3146003WL003554
|
BUDDHI LAL
|
00015
|
ALLA0AU1427
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089852329
|
|
BUDDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BALAHA
|
UP-46-003-078-001/38854
(NUSER GUMTIHA)
|
3146003000NRG23280420220036795
|
28/04/2022
|
RAM NIWAS
|
3146003WL003563
|
RAM NIWAS
|
00015
|
ALLA0AU1427
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089852328
|
|
RAMNIWAS S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BALAHA
|
UP-46-003-078-002/38079
(NUSER GUMTIHA)
|
3146003000NRG23280420220036539
|
28/04/2022
|
KAMTA
|
3146003WL003542
|
KAMTA
|
00015
|
ALLA0AU1427
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852327
|
|
KAMTA S/O NAND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
26
|
BALAHA
|
UP-46-003-091-001/50149
(SARRA MUNDARI)
|
3146003000NRG23280420220036782
|
28/04/2022
|
GAYA PRASAD
|
3146003WL003560
|
GAYA PRASAD
|
00045
|
BARB0NANPAR
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1089852320
|
|
GAYA PRASAD SO JOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
BALAHA
|
UP-46-003-052-001/26106
(KESAWA PUR)
|
3146003000NRG23280420220036448
|
28/04/2022
|
PUTTAN
|
3146003WL003521
|
PUTTAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1089852325
|
|
Mr. PUTTAN .
|
INDIAN BANK(607105)
|
|
28
|
BALAHA
|
UP-46-003-052-001/26255
(KESAWA PUR)
|
3146003000NRG23280420220036288
|
28/04/2022
|
SHABBU
|
3146003WL003517
|
SHABBU
|
00176
|
IDIB000G657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852324
|
|
Mr. SHABBU .
|
INDIAN BANK(607105)
|
|
29
|
BALAHA
|
UP-46-003-052-001/26306
(KESAWA PUR)
|
3146003000NRG23280420220036292
|
28/04/2022
|
RAM KUMAR
|
3146003WL003517
|
RAM KUMAR
|
00176
|
IDIB000G657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852318
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
30
|
BALAHA
|
UP-46-003-052-001/26408
(KESAWA PUR)
|
3146003000NRG23280420220036296
|
28/04/2022
|
MONA
|
3146003WL003517
|
MONA
|
00176
|
IDIB000G657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852321
|
|
Mrs. MONA W/O LALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
31
|
BALAHA
|
UP-46-003-014-003/6755
(BANJARIYA)
|
3146003000NRG23280420220037185
|
28/04/2022
|
SADAB
|
3146003WL003611
|
SADAB
|
00176
|
IDIB000K806
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852319
|
|
MOHD SHADAB SO MOHD ARIF
|
BANK OF BARODA(606985)
|
|
32
|
BALAHA
|
UP-46-003-014-003/6778
(BANJARIYA)
|
3146003000NRG23280420220037187
|
28/04/2022
|
RAMAWATI
|
3146003WL003611
|
RAMAWATI
|
00176
|
IDIB000K806
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852322
|
|
RAMAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
BALAHA
|
UP-46-003-052-001/26264
(KESAWA PUR)
|
3146003000NRG23280420220036290
|
28/04/2022
|
SURESH KUMAR
|
3146003WL003517
|
SURESH KUMAR
|
00176
|
IDIB000N538
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1089852326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BALAHA
|
UP-46-003-074-001/31371
(MAJHAWA BHULAURA)
|
3146003000NRG23280420220037453
|
28/04/2022
|
AMBAR LAL
|
3146003WL003626
|
AMBAR LAL
|
00176
|
IDIB000N538
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1089852342
|
|
Mr. Ambar Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
35
|
BALAHA
|
UP-46-003-063-001/34164
(MAHESH PUR)
|
3146003000NRG23280420220037096
|
28/04/2022
|
PATWARI
|
3146003WL003606
|
PATWARI
|
00176
|
IDIB000R578
|
2856
|
2856
|
Processed
|
11/05/2022
|
|
1089852323
|
|
Mr. PATVARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
36
|
BALAHA
|
UP-46-003-014-003/06636
(BANJARIYA)
|
3146003000NRG23280420220037143
|
28/04/2022
|
GUDIYA
|
3146003WL003611
|
GUDIYA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852341
|
|
GUDIYA WO LALLA
|
BANK OF BARODA(606985)
|
|
37
|
BALAHA
|
UP-46-003-014-003/6030
(BANJARIYA)
|
3146003000NRG23280420220037145
|
28/04/2022
|
SANJAYE
|
3146003WL003611
|
SANJAYE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852339
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALAHA
|
UP-46-003-014-003/6878
(BANJARIYA)
|
3146003000NRG23280420220037192
|
28/04/2022
|
VITTA
|
3146003WL003611
|
VITTA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089852340
|
|
BITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87831
|
87831
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1375
|
GAIGHAT
|
213
|
|
2
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1401
|
GROOH
|
17460
|
|
3
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1401
|
SAHPUR KHURD
|
11070
|
|
4
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1407
|
JGANNATHPUR
|
3408
|
|
5
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1422
|
KAKRAHA BODHAL
|
2556
|
|
6
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1422
|
KAKRI
|
1278
|
|
7
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1422
|
MATIHA
|
213
|
|
8
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1427
|
BADHAYA KALA
|
3195
|
|
9
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1427
|
BADHIYA KALAN
|
9585
|
|
10
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Bank of Baroda
|
BARB0NANPAR
|
NANPARA, UP
|
3195
|
|
11
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Indian Bank
|
IDIB000G657
|
ghurgutta
|
11502
|
|
12
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Indian Bank
|
IDIB000K806
|
KOTWA
|
5964
|
|
13
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Indian Bank
|
IDIB000N538
|
NANPARA
|
6390
|
|
14
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
Indian Bank
|
IDIB000R578
|
RAMPUR DOBIYA
|
2856
|
|
15
|
BALAHA
|
UP3146003_280422APB_FTO_127162
|
India Post Payments Bank
|
IPOS0000001
|
BAHRAICH
|
8946
|