|
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-46-012-057-005/36076
(MAKRANDPUR)
|
3146012000NRG23210620220234679
|
21/06/2022
|
BAHADUR
|
3146012WL014821
|
BAHADUR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567125
|
|
BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-057-005/36086
(MAKRANDPUR)
|
3146012000NRG23210620220234680
|
21/06/2022
|
SHANKAR DAYAL
|
3146012WL014821
|
SHANKAR DAYAL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567127
|
|
SHANKAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-057-005/36113
(MAKRANDPUR)
|
3146012000NRG23210620220234683
|
21/06/2022
|
HARI LAL
|
3146012WL014821
|
HARI LAL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567120
|
|
HARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-057-005/36114
(MAKRANDPUR)
|
3146012000NRG23210620220234684
|
21/06/2022
|
PRAVEEN
|
3146012WL014821
|
PRAVEEN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567119
|
|
PARVEENQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-057-005/36123
(MAKRANDPUR)
|
3146012000NRG23210620220234685
|
21/06/2022
|
RADESHYAM
|
3146012WL014821
|
RADESHYAM
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567153
|
|
RADHE SYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-057-005/36131
(MAKRANDPUR)
|
3146012000NRG23210620220234686
|
21/06/2022
|
PRACHANA
|
3146012WL014821
|
PRACHANA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567145
|
|
PRACHANA WO UDIT NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-057-005/36141
(MAKRANDPUR)
|
3146012000NRG23210620220234687
|
21/06/2022
|
JABIR
|
3146012WL014821
|
JABIR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567149
|
|
JABIR ALI WOMAHLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHASI
|
UP-46-012-057-005/36166
(MAKRANDPUR)
|
3146012000NRG23210620220234689
|
21/06/2022
|
KANOUJI
|
3146012WL014821
|
KANOUJI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567152
|
|
KANOOJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHASI
|
UP-46-012-057-005/36197
(MAKRANDPUR)
|
3146012000NRG23210620220234691
|
21/06/2022
|
SANJAY SINGH
|
3146012WL014821
|
SANJAY SINGH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567146
|
|
SANJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAHASI
|
UP-46-012-057-005/36201
(MAKRANDPUR)
|
3146012000NRG23210620220234692
|
21/06/2022
|
DESH RAJ SINGH
|
3146012WL014821
|
DESH RAJ SINGH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567116
|
|
DESH RAJ SINGH SO PAHLVAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAHASI
|
UP-46-012-057-005/36202
(MAKRANDPUR)
|
3146012000NRG23210620220234693
|
21/06/2022
|
MALATI PRASA
|
3146012WL014821
|
MALATI PRASA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567132
|
|
MALTI PRASAD SO CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAHASI
|
UP-46-012-057-005/36202
(MAKRANDPUR)
|
3146012000NRG23210620220234694
|
21/06/2022
|
MEENA DEVI
|
3146012WL014821
|
MEENA DEVI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567123
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAHASI
|
UP-46-012-057-005/36209
(MAKRANDPUR)
|
3146012000NRG23210620220234695
|
21/06/2022
|
SANDEEP MOURYA
|
3146012WL014821
|
SANDEEP MOURYA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567121
|
|
SANDIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAHASI
|
UP-46-012-057-005/36209
(MAKRANDPUR)
|
3146012000NRG23210620220234696
|
21/06/2022
|
VANDANA
|
3146012WL014821
|
VANDANA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567144
|
|
BANDNA DEVI WO SANDEEP MOURIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAHASI
|
UP-46-012-057-005/36215
(MAKRANDPUR)
|
3146012000NRG23210620220234698
|
21/06/2022
|
KAUSHLIYA
|
3146012WL014821
|
KAUSHLIYA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567142
|
|
KAUSHLYA WO SATYA NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAHASI
|
UP-46-012-057-005/36215
(MAKRANDPUR)
|
3146012000NRG23210620220234697
|
21/06/2022
|
SATYA NARAYAN
|
3146012WL014821
|
SATYA NARAYAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567133
|
|
SATYA NARAYAN SO NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAHASI
|
UP-46-012-057-005/36240
(MAKRANDPUR)
|
3146012000NRG23210620220234699
|
21/06/2022
|
JHURAI
|
3146012WL014821
|
JHURAI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567126
|
|
JHURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAHASI
|
UP-46-012-057-005/36276
(MAKRANDPUR)
|
3146012000NRG23210620220234700
|
21/06/2022
|
RANGILI
|
3146012WL014821
|
RANGILI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567115
|
|
RANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAHASI
|
UP-46-012-057-005/36292
(MAKRANDPUR)
|
3146012000NRG23210620220234701
|
21/06/2022
|
NEETA DEVI
|
3146012WL014821
|
NEETA DEVI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567147
|
|
NITA DEVI WO MITHELESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAHASI
|
UP-46-012-057-005/36320
(MAKRANDPUR)
|
3146012000NRG23210620220234702
|
21/06/2022
|
LAL BAHADUR
|
3146012WL014821
|
LAL BAHADUR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567131
|
|
LAL BAHDUR SHING SO SATYA DEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MAHASI
|
UP-46-012-057-005/36335
(MAKRANDPUR)
|
3146012000NRG23210620220234703
|
21/06/2022
|
PANKAJ MOURYA
|
3146012WL014821
|
PANKAJ MOURYA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567118
|
|
PANKAJ MAORY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAHASI
|
UP-46-012-057-005/36336
(MAKRANDPUR)
|
3146012000NRG23210620220234704
|
21/06/2022
|
SANJAY KUMAR
|
3146012WL014821
|
SANJAY KUMAR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567130
|
|
SANJAY KUMAR SO MEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAHASI
|
UP-46-012-057-005/36343
(MAKRANDPUR)
|
3146012000NRG23210620220234705
|
21/06/2022
|
SAJJAN
|
3146012WL014821
|
SAJJAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567117
|
|
SJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAHASI
|
UP-46-012-057-005/36380
(MAKRANDPUR)
|
3146012000NRG23210620220234708
|
21/06/2022
|
KUWARA
|
3146012WL014821
|
KUWARA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567139
|
|
KUNVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAHASI
|
UP-46-012-057-005/36387
(MAKRANDPUR)
|
3146012000NRG23210620220234709
|
21/06/2022
|
MEENA DEVI
|
3146012WL014821
|
MEENA DEVI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567122
|
|
MINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAHASI
|
UP-46-012-057-005/36397
(MAKRANDPUR)
|
3146012000NRG23210620220234710
|
21/06/2022
|
PUSHPA DEVI
|
3146012WL014821
|
PUSHPA DEVI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567150
|
|
PUSHP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAHASI
|
UP-46-012-057-005/36410
(MAKRANDPUR)
|
3146012000NRG23210620220234712
|
21/06/2022
|
NIRAMALA DEVI
|
3146012WL014821
|
NIRAMALA DEVI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567134
|
|
NIRMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAHASI
|
UP-46-012-057-005/36410
(MAKRANDPUR)
|
3146012000NRG23210620220234711
|
21/06/2022
|
PINKU SINGH
|
3146012WL014821
|
PINKU SINGH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567135
|
|
PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MAHASI
|
UP-46-012-057-005/36413
(MAKRANDPUR)
|
3146012000NRG23210620220234713
|
21/06/2022
|
SANDEEP
|
3146012WL014821
|
SANDEEP
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567136
|
|
SANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MAHASI
|
UP-46-012-057-005/36415
(MAKRANDPUR)
|
3146012000NRG23210620220234714
|
21/06/2022
|
SAJIL SINGH
|
3146012WL014821
|
SAJIL SINGH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567129
|
|
SAJIL KUMAR SINGH RAJKUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAHASI
|
UP-46-012-057-005/36434
(MAKRANDPUR)
|
3146012000NRG23210620220234715
|
21/06/2022
|
SANJAY
|
3146012WL014821
|
SANJAY
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567151
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHASI
|
UP-46-012-057-005/36435
(MAKRANDPUR)
|
3146012000NRG23210620220234716
|
21/06/2022
|
SALMAN
|
3146012WL014821
|
SALMAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567148
|
|
SALMAN SO MAZEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MAHASI
|
UP-46-012-057-005/36436
(MAKRANDPUR)
|
3146012000NRG23210620220234718
|
21/06/2022
|
SUNIL KUMAR SINGH
|
3146012WL014821
|
SUNIL KUMAR SINGH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567137
|
|
SUNIL KUMAR SINGH S/ORAJ KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MAHASI
|
UP-46-012-057-005/36439
(MAKRANDPUR)
|
3146012000NRG23210620220234719
|
21/06/2022
|
HASRUN
|
3146012WL014821
|
HASRUN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567143
|
|
HASRUNA WO RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MAHASI
|
UP-46-012-057-005/36456
(MAKRANDPUR)
|
3146012000NRG23210620220234722
|
21/06/2022
|
SHANTI DEVI
|
3146012WL014821
|
SHANTI DEVI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567128
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MAHASI
|
UP-46-012-057-005/36459
(MAKRANDPUR)
|
3146012000NRG23210620220234723
|
21/06/2022
|
BRIRENDRA
|
3146012WL014821
|
BRIRENDRA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567124
|
|
VIRENDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MAHASI
|
UP-46-012-057-005/36512
(MAKRANDPUR)
|
3146012000NRG23210620220234725
|
21/06/2022
|
DEEPAK PATEL
|
3146012WL014821
|
DEEPAK PATEL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567138
|
|
DEEPAK PATEL S/O KAMLA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MAHASI
|
UP-46-012-057-005/36525
(MAKRANDPUR)
|
3146012000NRG23210620220234726
|
21/06/2022
|
BUDHI SAGAR
|
3146012WL014821
|
BUDHI SAGAR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567141
|
|
BUDHI SAGAR SO RAM SAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MAHASI
|
UP-46-012-057-005/36531
(MAKRANDPUR)
|
3146012000NRG23210620220234727
|
21/06/2022
|
KANHIYA LAL
|
3146012WL014821
|
KANHIYA LAL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560567140
|
|
KANHAIYA LAL SO HRIDYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|