|
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
|
RISIA
|
UP-46-005-012-002/03016
(ALINAGAR KHURD)
|
3146005000NRG23050920220519968
|
05/09/2022
|
LHODHE SO DOOBAR
|
3146005WL032260
|
LHODHE SO DOOBAR
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909923
|
|
RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RISIA
|
UP-46-005-012-002/03055
(ALINAGAR KHURD)
|
3146005000NRG23050920220519969
|
05/09/2022
|
OMKAR
|
3146005WL032260
|
OMKAR
|
00015
|
ALLA0AU1371
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645909985
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RISIA
|
UP-46-005-012-002/03216
(ALINAGAR KHURD)
|
3146005000NRG23050920220519972
|
05/09/2022
|
SUNDARI
|
3146005WL032260
|
SUNDARI
|
00015
|
ALLA0AU1371
|
639
|
639
|
Processed
|
12/09/2022
|
|
4645909928
|
|
SUNDARI WO MALTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RISIA
|
UP-46-005-012-002/03262
(ALINAGAR KHURD)
|
3146005000NRG23050920220519973
|
05/09/2022
|
BACCHAN
|
3146005WL032260
|
BACCHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909927
|
|
BACCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RISIA
|
UP-46-005-012-002/03270
(ALINAGAR KHURD)
|
3146005000NRG23050920220519974
|
05/09/2022
|
MALHARAM
|
3146005WL032260
|
MALHARAM
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909921
|
|
MALHARAM SO SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RISIA
|
UP-46-005-012-002/03299
(ALINAGAR KHURD)
|
3146005000NRG23050920220519975
|
05/09/2022
|
KAILASH
|
3146005WL032260
|
KAILASH
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909922
|
|
KAILASH SO CHHEDI KCC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RISIA
|
UP-46-005-012-002/03305
(ALINAGAR KHURD)
|
3146005000NRG23050920220519976
|
05/09/2022
|
NANKAU
|
3146005WL032260
|
NANKAU
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909926
|
|
NANKAU S/O HAS RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RISIA
|
UP-46-005-012-002/3310
(ALINAGAR KHURD)
|
3146005000NRG23050920220519977
|
05/09/2022
|
MOONE
|
3146005WL032260
|
MOONE
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909931
|
|
MOONE SO DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RISIA
|
UP-46-005-131-003/43023
(MOHRBA)
|
3146005000NRG23020920220516774
|
05/09/2022
|
KRIPA RAM
|
3146005WL031901
|
KRIPA RAM
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909924
|
|
KRIPA RAM S/O KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RISIA
|
UP-46-005-131-003/43185
(MOHRBA)
|
3146005000NRG23020920220516778
|
05/09/2022
|
HARISHCHANDRA
|
3146005WL031901
|
HARISHCHANDRA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909930
|
|
HARISHCHANDRA SO DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RISIA
|
UP-46-005-131-003/43195
(MOHRBA)
|
3146005000NRG23020920220516779
|
05/09/2022
|
JAWAHIR
|
3146005WL031901
|
JAWAHIR
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909984
|
|
ZAWAHIR SO ASHRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RISIA
|
UP-46-005-131-003/43341
(MOHRBA)
|
3146005000NRG23020920220516781
|
05/09/2022
|
BARFI DEVI
|
3146005WL031901
|
BARFI DEVI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909983
|
|
BARFI DEVI WO KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RISIA
|
UP-46-005-131-003/43488
(MOHRBA)
|
3146005000NRG23020920220516785
|
05/09/2022
|
IDA
|
3146005WL031901
|
IDA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909929
|
|
EIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RISIA
|
UP-46-005-131-003/43598
(MOHRBA)
|
3146005000NRG23020920220516790
|
05/09/2022
|
SAHABUDDEEN
|
3146005WL031901
|
SAHABUDDEEN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909925
|
|
SAHABUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RISIA
|
UP-46-005-131-003/43848
(MOHRBA)
|
3146005000NRG23020920220516796
|
05/09/2022
|
RIHANA
|
3146005WL031901
|
RIHANA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909932
|
|
RIHANA WO BADHKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
16
|
RISIA
|
UP-46-005-019-001/04042
(AMWA ZHOHAR SISAI)
|
3146005000NRG23050920220520923
|
05/09/2022
|
MERAJ
|
3146005WL032338
|
MERAJ
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909934
|
|
MERAJ AHMAD S/O SIDDIQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
RISIA
|
UP-46-005-019-001/04045
(AMWA ZHOHAR SISAI)
|
3146005000NRG23050920220520924
|
05/09/2022
|
LALLU
|
3146005WL032338
|
LALLU
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909933
|
|
LALLU S/O BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RISIA
|
UP-46-005-019-001/04053
(AMWA ZHOHAR SISAI)
|
3146005000NRG23050920220520925
|
05/09/2022
|
ANEES
|
3146005WL032338
|
ANEES
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909935
|
|
ANISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RISIA
|
UP-46-005-019-001/4191
(AMWA ZHOHAR SISAI)
|
3146005000NRG23050920220520930
|
05/09/2022
|
HALIM KHAN
|
3146005WL032338
|
HALIM KHAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909937
|
|
HALEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RISIA
|
UP-46-005-019-001/42235
(AMWA ZHOHAR SISAI)
|
3146005000NRG23050920220520931
|
05/09/2022
|
RAJU
|
3146005WL032338
|
RAJU
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909936
|
|
RAJU S/O JAMAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
21
|
RISIA
|
UP-46-005-001-001/01026
(ACHRAURA)
|
3146005000NRG23050920220520493
|
05/09/2022
|
ABDUL SALAM
|
3146005WL032308
|
ABDUL SALAM
|
00015
|
ALLA0AU1415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645909941
|
|
ABDUL SALAM S/O HAYAT RASUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RISIA
|
UP-46-005-001-001/01060
(ACHRAURA)
|
3146005000NRG23050920220520494
|
05/09/2022
|
NIYAJ AHAMAD
|
3146005WL032308
|
NIYAJ AHAMAD
|
00015
|
ALLA0AU1415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645909939
|
|
NIYAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RISIA
|
UP-46-005-001-001/01066
(ACHRAURA)
|
3146005000NRG23050920220520495
|
05/09/2022
|
SALMA
|
3146005WL032308
|
SALMA
|
00015
|
ALLA0AU1415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4645909940
|
|
SALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RISIA
|
UP-46-005-001-001/01093
(ACHRAURA)
|
3146005000NRG23050920220520496
|
05/09/2022
|
HASEEB
|
3146005WL032309
|
HASEEB
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909944
|
|
HASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RISIA
|
UP-46-005-001-001/1104
(ACHRAURA)
|
3146005000NRG23050920220520497
|
05/09/2022
|
NASEEB
|
3146005WL032309
|
NASEEB
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909943
|
|
NASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RISIA
|
UP-46-005-001-001/1151
(ACHRAURA)
|
3146005000NRG23050920220520498
|
05/09/2022
|
DESRAJ
|
3146005WL032309
|
DESRAJ
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909942
|
|
DESHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RISIA
|
UP-46-005-001-001/1279
(ACHRAURA)
|
3146005000NRG23050920220520499
|
05/09/2022
|
NIRMOHI
|
3146005WL032309
|
NIRMOHI
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909938
|
|
NIRMOHIS/O SURYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
RISIA
|
UP-46-005-001-001/1390
(ACHRAURA)
|
3146005000NRG23050920220520500
|
05/09/2022
|
NOORJAHA
|
3146005WL032309
|
NOORJAHA
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909945
|
|
NOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
RISIA
|
UP-46-005-001-001/1499
(ACHRAURA)
|
3146005000NRG23050920220520502
|
05/09/2022
|
MANSHA RAM
|
3146005WL032309
|
MANSHA RAM
|
00015
|
ALLA0AU1415
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4645909982
|
|
MANSHRAM SHIV PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
30
|
RISIA
|
UP-46-005-021-004/73116
(BADEHARA)
|
3146005000NRG23030920220517942
|
05/09/2022
|
NAJBUN NISHA
|
3146005WL032054
|
NAJBUN NISHA
|
00015
|
ALLA0AU1653
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909947
|
|
NAJABUN NISHA W/O AKEEL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
RISIA
|
UP-46-005-165-003/53529
(RAGHUNATH PUR)
|
3146005165NRG23040920220519630
|
05/09/2022
|
NIRMALA DEVI
|
3146005165WL032221
|
NIRMALA DEVI
|
00045
|
BARB0MAINAN
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645909957
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
32
|
RISIA
|
UP-46-005-165-003/53534
(RAGHUNATH PUR)
|
3146005165NRG23040920220519631
|
05/09/2022
|
USHA DEVI
|
3146005165WL032221
|
USHA DEVI
|
00045
|
BARB0MAINAN
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645909958
|
|
Mrs. USA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
33
|
RISIA
|
UP-46-005-037-001/13310
(BHADWARA)
|
3146005000NRG23050920220519722
|
05/09/2022
|
BHUDHU KHAN
|
3146005WL032242
|
BHUDHU KHAN
|
00176
|
IDIB000B097
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909978
|
|
Mr. BUDHU KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
RISIA
|
UP-46-005-174-003/56003
(RAMPUR BARAI)
|
3146005000NRG23010920220513099
|
05/09/2022
|
AATMA RAM
|
3146005WL031643
|
AATMA RAM
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909981
|
|
Mr. AATMA RAM
|
INDIAN BANK(607105)
|
|
35
|
RISIA
|
UP-46-005-174-003/56005
(RAMPUR BARAI)
|
3146005000NRG23010920220513100
|
05/09/2022
|
PANKAJ KUMAR
|
3146005WL031643
|
PANKAJ KUMAR
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909963
|
|
Mr. PANKAJ .
|
INDIAN BANK(607105)
|
|
36
|
RISIA
|
UP-46-005-174-003/56047
(RAMPUR BARAI)
|
3146005000NRG23010920220513103
|
05/09/2022
|
RADHEY SHYAM
|
3146005WL031643
|
RADHEY SHYAM
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909972
|
|
Mr. RADHESHYAM SO KANDHAI LAL
|
INDIAN BANK(607105)
|
|
37
|
RISIA
|
UP-46-005-174-003/56237
(RAMPUR BARAI)
|
3146005000NRG23010920220513105
|
05/09/2022
|
NIRMALA DEVI
|
3146005WL031643
|
NIRMALA DEVI
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909962
|
|
Mrs. NIRMALA DEVI W/O KHEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
38
|
RISIA
|
UP-46-005-012-002/3310
(ALINAGAR KHURD)
|
3146005000NRG23050920220519978
|
05/09/2022
|
JANKI
|
3146005WL032260
|
JANKI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909974
|
|
Mrs. JANAKI WO DULARE
|
INDIAN BANK(607105)
|
|
39
|
RISIA
|
UP-46-005-021-004/73022
(BADEHARA)
|
3146005000NRG23030920220517934
|
05/09/2022
|
SABINA
|
3146005WL032054
|
SABINA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909965
|
|
SABINA W/O LALLAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
RISIA
|
UP-46-005-021-004/73034
(BADEHARA)
|
3146005000NRG23030920220517936
|
05/09/2022
|
AKIKUN BEGAM
|
3146005WL032054
|
AKIKUN BEGAM
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909971
|
|
Mrs. AKIKUN BEGAM
|
INDIAN BANK(607105)
|
|
41
|
RISIA
|
UP-46-005-021-004/73066
(BADEHARA)
|
3146005000NRG23030920220517939
|
05/09/2022
|
AAYSHA
|
3146005WL032054
|
AAYSHA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909976
|
|
AYSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISIA
|
UP-46-005-021-004/73068
(BADEHARA)
|
3146005000NRG23030920220517940
|
05/09/2022
|
RAHISUN
|
3146005WL032054
|
RAHISUN
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909967
|
|
RAHISUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RISIA
|
UP-46-005-021-004/73146
(BADEHARA)
|
3146005000NRG23030920220517943
|
05/09/2022
|
MO. HAMEED
|
3146005WL032054
|
MO. HAMEED
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909977
|
|
MOHMMAD HAMID KHAN
|
HDFC BANK LTD(607152)
|
|
44
|
RISIA
|
UP-46-005-021-004/73148
(BADEHARA)
|
3146005000NRG23030920220517944
|
05/09/2022
|
FARHEEN BEGAM
|
3146005WL032054
|
FARHEEN BEGAM
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909975
|
|
FARHIN BEGAM
|
HDFC BANK LTD(607152)
|
|
45
|
RISIA
|
UP-46-005-053-002/17187
(BHAWANIAPUR RAMGHARI)
|
3146005000NRG23050920220520868
|
05/09/2022
|
BHULAI
|
3146005WL032332
|
BHULAI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909950
|
|
Ms. NAGDEI .
|
INDIAN BANK(607105)
|
|
46
|
RISIA
|
UP-46-005-053-002/17191
(BHAWANIAPUR RAMGHARI)
|
3146005000NRG23050920220520869
|
05/09/2022
|
SANT RAM
|
3146005WL032332
|
SANT RAM
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909953
|
|
Mr. SANTRAM .
|
INDIAN BANK(607105)
|
|
47
|
RISIA
|
UP-46-005-053-002/17267
(BHAWANIAPUR RAMGHARI)
|
3146005000NRG23050920220520871
|
05/09/2022
|
RAJU SONKAR
|
3146005WL032332
|
RAJU SONKAR
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909954
|
|
Mr. RAJU SONKAR
|
INDIAN BANK(607105)
|
|
48
|
RISIA
|
UP-46-005-053-002/17392
(BHAWANIAPUR RAMGHARI)
|
3146005000NRG23050920220520873
|
05/09/2022
|
ADESH KUMAR
|
3146005WL032332
|
ADESH KUMAR
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909952
|
|
Mr. ADESH KUMAR
|
INDIAN BANK(607105)
|
|
49
|
RISIA
|
UP-46-005-053-002/17417
(BHAWANIAPUR RAMGHARI)
|
3146005000NRG23050920220520874
|
05/09/2022
|
SUKHADEW
|
3146005WL032332
|
SUKHADEW
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909946
|
|
Mr. SUKHDEV PRASAD
|
INDIAN BANK(607105)
|
|
50
|
RISIA
|
UP-46-005-053-002/17419
(BHAWANIAPUR RAMGHARI)
|
3146005000NRG23050920220520875
|
05/09/2022
|
GIRJA DEVI
|
3146005WL032332
|
GIRJA DEVI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909951
|
|
Mrs. GIRJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
51
|
RISIA
|
UP-46-005-021-004/73104
(BADEHARA)
|
3146005000NRG23030920220517941
|
05/09/2022
|
NIYAJUL
|
3146005WL032054
|
NIYAJUL
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909966
|
|
NIYAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RISIA
|
UP-46-005-037-001/13425
(BHADWARA)
|
3146005000NRG23050920220519725
|
05/09/2022
|
BASDAV
|
3146005WL032244
|
BASDAV
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909979
|
|
Mr. VASHU DEV
|
INDIAN BANK(607105)
|
|
53
|
RISIA
|
UP-46-005-175-001/51081
(PARSA KHARGAMAN)
|
3146005000NRG23050920220520947
|
05/09/2022
|
RAJJAB ALI
|
3146005WL032340
|
RAJJAB ALI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909960
|
|
Mr. RAJJAB ALI
|
INDIAN BANK(607105)
|
|
54
|
RISIA
|
UP-46-005-175-001/51089
(PARSA KHARGAMAN)
|
3146005000NRG23050920220520948
|
05/09/2022
|
NANGNU
|
3146005WL032340
|
NANGNU
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909955
|
|
Mr. NAGNU .
|
INDIAN BANK(607105)
|
|
55
|
RISIA
|
UP-46-005-175-001/51107
(PARSA KHARGAMAN)
|
3146005000NRG23050920220520949
|
05/09/2022
|
SHAKEELA
|
3146005WL032340
|
SHAKEELA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909961
|
|
Mrs. SAKILA .
|
INDIAN BANK(607105)
|
|
56
|
RISIA
|
UP-46-005-175-001/51118
(PARSA KHARGAMAN)
|
3146005000NRG23050920220520950
|
05/09/2022
|
GANGA RAM
|
3146005WL032340
|
GANGA RAM
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909956
|
|
Mr. GANGA RAM
|
INDIAN BANK(607105)
|
|
57
|
RISIA
|
UP-46-005-175-001/51243
(PARSA KHARGAMAN)
|
3146005000NRG23050920220520955
|
05/09/2022
|
ram kumar
|
3146005WL032340
|
ram kumar
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909959
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
58
|
RISIA
|
UP-46-005-174-003/56002
(RAMPUR BARAI)
|
3146005000NRG23010920220513098
|
05/09/2022
|
BARATI LAL
|
3146005WL031643
|
BARATI LAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909948
|
|
Mr. BARATI LAL
|
INDIAN BANK(607105)
|
|
59
|
RISIA
|
UP-46-005-174-003/56325
(RAMPUR BARAI)
|
3146005000NRG23010920220513106
|
05/09/2022
|
RAM DAYAL
|
3146005WL031643
|
RAM DAYAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909949
|
|
Mr. RAM DAYAL
|
INDIAN BANK(607105)
|
|
60
|
RISIA
|
UP-46-005-174-003/56359
(RAMPUR BARAI)
|
3146005000NRG23010920220513107
|
05/09/2022
|
AMRIT LAL
|
3146005WL031643
|
AMRIT LAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909970
|
|
Mr. AMRIT LAL MNREGA AC
|
INDIAN BANK(607105)
|
|
61
|
RISIA
|
UP-46-005-174-003/56409
(RAMPUR BARAI)
|
3146005000NRG23010920220513109
|
05/09/2022
|
MAHANT
|
3146005WL031643
|
MAHANT
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909968
|
|
MR MAHANTH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RISIA
|
UP-46-005-174-003/56431
(RAMPUR BARAI)
|
3146005000NRG23010920220513110
|
05/09/2022
|
RAM GOPAL
|
3146005WL031643
|
RAM GOPAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909980
|
|
Mr. Ram Gopal
|
INDIAN BANK(607105)
|
|
63
|
RISIA
|
UP-46-005-174-003/56436
(RAMPUR BARAI)
|
3146005000NRG23010920220513127
|
05/09/2022
|
MANOJ KUMAR
|
3146005WL031645
|
MANOJ KUMAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909969
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
64
|
RISIA
|
UP-46-005-174-003/56533
(RAMPUR BARAI)
|
3146005000NRG23010920220513115
|
05/09/2022
|
BINDU DEVI
|
3146005WL031644
|
BINDU DEVI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909964
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
65
|
RISIA
|
UP-46-005-012-002/03081
(ALINAGAR KHURD)
|
3146005000NRG23050920220519970
|
05/09/2022
|
KUNWARE
|
3146005WL032260
|
KUNWARE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645909973
|
|
KUNWARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181476
|
181476
|
|
|
|
|
|
|
|