|
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-46-005-155-002/52013
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319464
|
07/07/2022
|
GOMTI
|
3146005WL018968
|
GOMTI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992173
|
|
Ms. GOMTEE .
|
INDIAN BANK(607105)
|
|
2
|
RISIA
|
UP-46-005-155-002/52019
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319465
|
07/07/2022
|
FOOLKUWARA
|
3146005WL018968
|
FOOLKUWARA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992172
|
|
FULKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RISIA
|
UP-46-005-155-002/52020
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319466
|
07/07/2022
|
HARI RAM
|
3146005WL018968
|
HARI RAM
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992178
|
|
HARIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RISIA
|
UP-46-005-155-002/52038
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319467
|
07/07/2022
|
SONARA
|
3146005WL018968
|
SONARA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992181
|
|
Mrs. SONARA .
|
INDIAN BANK(607105)
|
|
5
|
RISIA
|
UP-46-005-155-002/52046
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319469
|
07/07/2022
|
GOKARAN
|
3146005WL018968
|
GOKARAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992165
|
|
GOKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RISIA
|
UP-46-005-155-002/52047
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319470
|
07/07/2022
|
SAWALEE
|
3146005WL018968
|
SAWALEE
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992167
|
|
SAWALI S/O ORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RISIA
|
UP-46-005-155-002/52056
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319471
|
07/07/2022
|
KETKI DEVI WO BUDHI LAL
|
3146005WL018968
|
KETKI DEVI WO BUDHI LAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992174
|
|
KETKI DEVIW/O BUDDHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RISIA
|
UP-46-005-155-002/52062
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319473
|
07/07/2022
|
FOOL VATI
|
3146005WL018968
|
FOOL VATI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992159
|
|
FOOLM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RISIA
|
UP-46-005-155-002/52065
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319476
|
07/07/2022
|
CHAMELI
|
3146005WL018968
|
CHAMELI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992180
|
|
Mrs. CHAMELEE .
|
INDIAN BANK(607105)
|
|
10
|
RISIA
|
UP-46-005-155-002/52072
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319477
|
07/07/2022
|
GULAM RASOOL SO ALI AHMAD
|
3146005WL018968
|
GULAM RASOOL SO ALI AHMAD
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992168
|
|
ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RISIA
|
UP-46-005-155-002/52074
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319478
|
07/07/2022
|
RAM ACHAL SO RAM SULARE
|
3146005WL018968
|
RAM ACHAL SO RAM SULARE
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992169
|
|
RAM ACHAL S/O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RISIA
|
UP-46-005-155-002/52075
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319479
|
07/07/2022
|
KAMALA DEVI
|
3146005WL018968
|
KAMALA DEVI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992187
|
|
KAMLA DEVI W/O K&HAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RISIA
|
UP-46-005-155-002/52083
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319480
|
07/07/2022
|
MAYA RAM SO SRI SADAL
|
3146005WL018968
|
MAYA RAM SO SRI SADAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992164
|
|
Mr. MAYARAM SO SADAL
|
INDIAN BANK(607105)
|
|
14
|
RISIA
|
UP-46-005-155-002/52084
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319481
|
07/07/2022
|
SANT RAM SO SRI AVTAR
|
3146005WL018968
|
SANT RAM SO SRI AVTAR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992162
|
|
SANT RAM S/O AVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RISIA
|
UP-46-005-155-002/52103
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319484
|
07/07/2022
|
SATTAN PRASAD
|
3146005WL018968
|
SATTAN PRASAD
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992177
|
|
SATTAN PRASAD S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
RISIA
|
UP-46-005-155-002/52126
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319486
|
07/07/2022
|
KAUSHILYA
|
3146005WL018968
|
KAUSHILYA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992186
|
|
KAUSHILYA DEVI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
RISIA
|
UP-46-005-155-002/52132
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319487
|
07/07/2022
|
RAM KALI
|
3146005WL018968
|
RAM KALI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992182
|
|
RAMKALI W/O AMARJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RISIA
|
UP-46-005-155-002/52141
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319488
|
07/07/2022
|
JAI KARAN SO BUDDHU PRASAD
|
3146005WL018968
|
JAI KARAN SO BUDDHU PRASAD
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992171
|
|
JAI KARAN S/O BUDDHU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RISIA
|
UP-46-005-155-002/52148
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319489
|
07/07/2022
|
SABINA
|
3146005WL018968
|
SABINA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992185
|
|
SABEENA W/O SAJJAN AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RISIA
|
UP-46-005-155-002/52157
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319490
|
07/07/2022
|
MUNNI WO SHAUKAT
|
3146005WL018968
|
MUNNI WO SHAUKAT
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992175
|
|
MUNNI W/O SHAUKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
RISIA
|
UP-46-005-155-002/52202
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319493
|
07/07/2022
|
INTAJ ALI SO TERHE
|
3146005WL018968
|
INTAJ ALI SO TERHE
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992166
|
|
INTAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RISIA
|
UP-46-005-155-002/52202
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319494
|
07/07/2022
|
REHMANA
|
3146005WL018968
|
REHMANA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992163
|
|
NANKAI ALIES RAHMANA W/O INTAZ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RISIA
|
UP-46-005-155-002/52228
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319495
|
07/07/2022
|
KALYAN
|
3146005WL018968
|
KALYAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992170
|
|
KALYAN SINGH S/O BACHCHA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RISIA
|
UP-46-005-155-002/52306
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319496
|
07/07/2022
|
SUBHASH SO RAM SUMIRAN
|
3146005WL018968
|
SUBHASH SO RAM SUMIRAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992160
|
|
SUBHASH S/O RAM SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RISIA
|
UP-46-005-155-002/52307
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319497
|
07/07/2022
|
RUKSANA
|
3146005WL018968
|
RUKSANA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992179
|
|
RUKHSHANA W/O IDRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RISIA
|
UP-46-005-155-002/52314
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319498
|
07/07/2022
|
ABDUL GANI
|
3146005WL018968
|
ABDUL GANI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992161
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RISIA
|
UP-46-005-155-002/52326
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319499
|
07/07/2022
|
USHA DEVI
|
3146005WL018968
|
USHA DEVI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992183
|
|
USHA DEVI W/O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
RISIA
|
UP-46-005-155-002/52340
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319500
|
07/07/2022
|
KAMLA DEVI
|
3146005WL018968
|
KAMLA DEVI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992184
|
|
KAMLA DEVI W/O CHHABILEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
RISIA
|
UP-46-005-155-002/52388
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319502
|
07/07/2022
|
LIKHNDAR
|
3146005WL018968
|
LIKHNDAR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992176
|
|
LIKHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
30
|
RISIA
|
UP-46-005-155-002/52175
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319492
|
07/07/2022
|
RUKSHANA
|
3146005WL018968
|
RUKSHANA
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992188
|
|
RUKSHANA W/O VIKKAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
RISIA
|
UP-46-005-155-002/52084
(PATANA GHUSIYARI)
|
3146005000NRG23060720220319482
|
07/07/2022
|
MUNNI DEVI
|
3146005WL018968
|
MUNNI DEVI
|
00015
|
ALLA0AU1442
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992158
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
RISIA
|
UP-46-005-070-001/24006
(GOKUL PUR)
|
3146005000NRG23020720220302060
|
07/07/2022
|
SABIT RAM
|
3146005WL017984
|
SABIT RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992157
|
|
SABIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RISIA
|
UP-46-005-070-001/24043
(GOKUL PUR)
|
3146005000NRG23020720220302070
|
07/07/2022
|
KAILASH
|
3146005WL017984
|
KAILASH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035992156
|
|
KAILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|