|
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
|
MAHASI
|
UP-46-012-055-001/34076
(MAHSI)
|
3146012000NRG23010720220290940
|
01/07/2022
|
RAMESH
|
3146012WL017308
|
RAMESH
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190824
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-055-001/34114
(MAHSI)
|
3146012000NRG23010720220290945
|
01/07/2022
|
MANJU DEVI
|
3146012WL017308
|
MANJU DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190831
|
|
MANJU DEVI WO RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-055-001/34114
(MAHSI)
|
3146012000NRG23010720220290944
|
01/07/2022
|
RAMESH KUMAR
|
3146012WL017308
|
RAMESH KUMAR
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190835
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-055-001/34129
(MAHSI)
|
3146012000NRG23010720220290947
|
01/07/2022
|
REETA DEVI
|
3146012WL017308
|
REETA DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190837
|
|
RITA DEVI W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-055-001/34152
(MAHSI)
|
3146012000NRG23010720220290948
|
01/07/2022
|
AWADHES KUMAR
|
3146012WL017308
|
AWADHES KUMAR
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190830
|
|
AUDHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-055-001/34235
(MAHSI)
|
3146012000NRG23010720220290953
|
01/07/2022
|
TULSI RAM
|
3146012WL017308
|
TULSI RAM
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190822
|
|
TULAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-055-001/34247
(MAHSI)
|
3146012000NRG23010720220290955
|
01/07/2022
|
SADHU RAM
|
3146012WL017308
|
SADHU RAM
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190836
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHASI
|
UP-46-012-055-001/34256
(MAHSI)
|
3146012000NRG23010720220290960
|
01/07/2022
|
GUDIYA DEVI
|
3146012WL017308
|
GUDIYA DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190832
|
|
GUDIYA WO NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHASI
|
UP-46-012-055-001/34256
(MAHSI)
|
3146012000NRG23010720220290959
|
01/07/2022
|
NANKAU
|
3146012WL017308
|
NANKAU
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190820
|
|
NANKAU SO SOHAN LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAHASI
|
UP-46-012-055-001/34265
(MAHSI)
|
3146012000NRG23010720220290961
|
01/07/2022
|
DUKHRAJ
|
3146012WL017308
|
DUKHRAJ
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190840
|
|
DUKHAHARAN S/O SHYAMALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAHASI
|
UP-46-012-055-001/34269
(MAHSI)
|
3146012000NRG23010720220290962
|
01/07/2022
|
MAYA RAM
|
3146012WL017308
|
MAYA RAM
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190821
|
|
MAYA RAM SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAHASI
|
UP-46-012-055-001/34282
(MAHSI)
|
3146012000NRG23010720220290963
|
01/07/2022
|
SHIV CHARAN
|
3146012WL017308
|
SHIV CHARAN
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190838
|
|
SHIV CHARAN S/O RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAHASI
|
UP-46-012-055-001/34307
(MAHSI)
|
3146012000NRG23010720220290964
|
01/07/2022
|
MEWA LAL
|
3146012WL017308
|
MEWA LAL
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190829
|
|
MEVA LAL SO CHILANGI BAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAHASI
|
UP-46-012-055-001/34313
(MAHSI)
|
3146012000NRG23010720220290965
|
01/07/2022
|
RADHE
|
3146012WL017308
|
RADHE
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190825
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAHASI
|
UP-46-012-055-001/34318
(MAHSI)
|
3146012000NRG23010720220290966
|
01/07/2022
|
NAWA DEEN
|
3146012WL017308
|
NAWA DEEN
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190839
|
|
NAVAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAHASI
|
UP-46-012-055-001/34350
(MAHSI)
|
3146012000NRG23010720220290967
|
01/07/2022
|
SAIFU LAL
|
3146012WL017308
|
SAIFU LAL
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190834
|
|
SAIFO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAHASI
|
UP-46-012-055-001/34496
(MAHSI)
|
3146012000NRG23010720220290970
|
01/07/2022
|
VIMLA
|
3146012WL017308
|
VIMLA
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190826
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAHASI
|
UP-46-012-055-001/34582
(MAHSI)
|
3146012000NRG23010720220290973
|
01/07/2022
|
chand shekhar
|
3146012WL017308
|
chand shekhar
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190827
|
|
CHANDRA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHASI
|
UP-46-012-055-001/34582
(MAHSI)
|
3146012000NRG23010720220290974
|
01/07/2022
|
SITA DEVI
|
3146012WL017308
|
SITA DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190833
|
|
SITA WO CHANDESKHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAHASI
|
UP-46-012-055-001/34654
(MAHSI)
|
3146012000NRG23010720220290975
|
01/07/2022
|
RAMKAILAWAM
|
3146012WL017308
|
RAMKAILAWAM
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190823
|
|
RAMKHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHASI
|
UP-46-012-055-001/34656
(MAHSI)
|
3146012000NRG23010720220290976
|
01/07/2022
|
MANI RAM
|
3146012WL017308
|
MANI RAM
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190828
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
22
|
MAHASI
|
UP-46-012-055-001/34053
(MAHSI)
|
3146012000NRG23010720220290939
|
01/07/2022
|
NAKCHED
|
3146012WL017308
|
NAKCHED
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190848
|
|
NAKCHED SO ADHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAHASI
|
UP-46-012-055-001/34082
(MAHSI)
|
3146012000NRG23010720220290941
|
01/07/2022
|
LAKHAN
|
3146012WL017308
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190841
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAHASI
|
UP-46-012-055-001/34084
(MAHSI)
|
3146012000NRG23010720220290942
|
01/07/2022
|
KABUTRI
|
3146012WL017308
|
KABUTRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190849
|
|
KABUTRI W/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAHASI
|
UP-46-012-055-001/34129
(MAHSI)
|
3146012000NRG23010720220290946
|
01/07/2022
|
RAM KUMAR
|
3146012WL017308
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190845
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAHASI
|
UP-46-012-055-001/34227
(MAHSI)
|
3146012000NRG23010720220290949
|
01/07/2022
|
SHYAM LAL
|
3146012WL017308
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190842
|
|
SHYAM LAL SO SUKLAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAHASI
|
UP-46-012-055-001/34232
(MAHSI)
|
3146012000NRG23010720220290950
|
01/07/2022
|
LAKHANA DEVI
|
3146012WL017308
|
LAKHANA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190847
|
|
LAKHANA WO KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAHASI
|
UP-46-012-055-001/34232
(MAHSI)
|
3146012000NRG23010720220290952
|
01/07/2022
|
MANJU
|
3146012WL017308
|
MANJU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849190852
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MAHASI
|
UP-46-012-055-001/34232
(MAHSI)
|
3146012000NRG23010720220290951
|
01/07/2022
|
RAJU
|
3146012WL017308
|
RAJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190851
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MAHASI
|
UP-46-012-055-001/34248
(MAHSI)
|
3146012000NRG23010720220290956
|
01/07/2022
|
KRIPA RAM
|
3146012WL017308
|
KRIPA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190843
|
|
KRIPARAM SO RAM JIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAHASI
|
UP-46-012-055-001/34253
(MAHSI)
|
3146012000NRG23010720220290958
|
01/07/2022
|
AVADHRAM
|
3146012WL017308
|
AVADHRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190844
|
|
AWAADHRAM SO MUNNOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MAHASI
|
UP-46-012-055-001/34536
(MAHSI)
|
3146012000NRG23010720220290972
|
01/07/2022
|
PUNAM DEVI
|
3146012WL017308
|
PUNAM DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2849190846
|
|
PUNAM DEVI WO VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MAHASI
|
UP-46-012-055-001/34536
(MAHSI)
|
3146012000NRG23010720220290971
|
01/07/2022
|
VINOD KUMAR
|
3146012WL017308
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2849190850
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|