|
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
|
TAJWAPUR
|
UP-46-013-086-001/14075
(CHAUKHADIYA)
|
3146013000NRG23020520220043057
|
02/05/2022
|
SADHURAM
|
3146013WL004268
|
SADHURAM
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897108
|
|
SADHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TAJWAPUR
|
UP-46-013-086-001/14158
(CHAUKHADIYA)
|
3146013000NRG23020520220043063
|
02/05/2022
|
SHILA
|
3146013WL004268
|
SHILA
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897109
|
|
SEELA W/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TAJWAPUR
|
UP-46-013-086-001/14164-A
(CHAUKHADIYA)
|
3146013000NRG23020520220043066
|
02/05/2022
|
JAY RAJ
|
3146013WL004268
|
JAY RAJ
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897102
|
|
JABRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TAJWAPUR
|
UP-46-013-086-001/14191
(CHAUKHADIYA)
|
3146013000NRG23020520220043068
|
02/05/2022
|
REETA
|
3146013WL004268
|
REETA
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897120
|
|
RITA W/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
TAJWAPUR
|
UP-46-013-086-001/14006
(CHAUKHADIYA)
|
3146013000NRG23020520220043041
|
02/05/2022
|
GHANSHYAM
|
3146013WL004268
|
GHANSHYAM
|
00015
|
ALLA0AU1409
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090897106
|
|
GHANSHYAM S/O DHUNAEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TAJWAPUR
|
UP-46-013-086-001/14024
(CHAUKHADIYA)
|
3146013000NRG23020520220043047
|
02/05/2022
|
THAKUR PRASAD
|
3146013WL004268
|
THAKUR PRASAD
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897097
|
|
THAKUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TAJWAPUR
|
UP-46-013-086-001/14054
(CHAUKHADIYA)
|
3146013000NRG23020520220043050
|
02/05/2022
|
PAPPU
|
3146013WL004268
|
PAPPU
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897100
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TAJWAPUR
|
UP-46-013-086-001/14056
(CHAUKHADIYA)
|
3146013000NRG23020520220043052
|
02/05/2022
|
PREM
|
3146013WL004268
|
PREM
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897096
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TAJWAPUR
|
UP-46-013-086-001/14061
(CHAUKHADIYA)
|
3146013000NRG23020520220043054
|
02/05/2022
|
SHRIDHAR
|
3146013WL004268
|
SHRIDHAR
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897107
|
|
SRIMN DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TAJWAPUR
|
UP-46-013-086-001/14078
(CHAUKHADIYA)
|
3146013000NRG23020520220043059
|
02/05/2022
|
SURESH
|
3146013WL004268
|
SURESH
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897104
|
|
SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TAJWAPUR
|
UP-46-013-086-001/14085
(CHAUKHADIYA)
|
3146013000NRG23020520220043060
|
02/05/2022
|
HANS RAM
|
3146013WL004268
|
HANS RAM
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897122
|
|
HANS RAM S/O RIKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TAJWAPUR
|
UP-46-013-086-001/14089
(CHAUKHADIYA)
|
3146013000NRG23020520220043061
|
02/05/2022
|
LALJI
|
3146013WL004268
|
LALJI
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897103
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TAJWAPUR
|
UP-46-013-086-001/14158
(CHAUKHADIYA)
|
3146013000NRG23020520220043062
|
02/05/2022
|
RAMDAS
|
3146013WL004268
|
RAMDAS
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897098
|
|
RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TAJWAPUR
|
UP-46-013-086-001/14161
(CHAUKHADIYA)
|
3146013000NRG23020520220043065
|
02/05/2022
|
PRADHAN
|
3146013WL004268
|
PRADHAN
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897121
|
|
PRADHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TAJWAPUR
|
UP-46-013-086-001/14191
(CHAUKHADIYA)
|
3146013000NRG23020520220043067
|
02/05/2022
|
GOVIND
|
3146013WL004268
|
GOVIND
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897123
|
|
GOVIND RAM S/OO SURYAL AL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TAJWAPUR
|
UP-46-013-086-001/14193
(CHAUKHADIYA)
|
3146013000NRG23020520220043069
|
02/05/2022
|
HARIRAM
|
3146013WL004268
|
HARIRAM
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897099
|
|
HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TAJWAPUR
|
UP-46-013-086-001/14205
(CHAUKHADIYA)
|
3146013000NRG23020520220043070
|
02/05/2022
|
BAGESAR
|
3146013WL004268
|
BAGESAR
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897101
|
|
BAGESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TAJWAPUR
|
UP-46-013-086-001/14301
(CHAUKHADIYA)
|
3146013000NRG23020520220043074
|
02/05/2022
|
ANANDI PRASAD
|
3146013WL004268
|
ANANDI PRASAD
|
00015
|
ALLA0AU1409
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897105
|
|
ANANDI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
19
|
TAJWAPUR
|
UP-46-013-055-001/42427
(NAHKATIYA)
|
3146013000NRG23020520220044174
|
02/05/2022
|
ARUN
|
3146013WL004368
|
ARUN
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897110
|
|
Arun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TAJWAPUR
|
UP-46-013-055-001/42428
(NAHKATIYA)
|
3146013000NRG23020520220044175
|
02/05/2022
|
URMILA
|
3146013WL004368
|
URMILA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897111
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
21
|
TAJWAPUR
|
UP-46-013-055-001/47467
(NAHKATIYA)
|
3146013000NRG23020520220044177
|
02/05/2022
|
SANTOSI
|
3146013WL004368
|
SANTOSI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897112
|
|
Mrs. SANTOSHI LAL S/O BECHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
TAJWAPUR
|
UP-46-013-086-001/14001
(CHAUKHADIYA)
|
3146013000NRG23020520220043040
|
02/05/2022
|
KARUNA
|
3146013WL004268
|
KARUNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897119
|
|
KARANWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TAJWAPUR
|
UP-46-013-086-001/14021
(CHAUKHADIYA)
|
3146013000NRG23020520220043045
|
02/05/2022
|
DULARE
|
3146013WL004268
|
DULARE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897116
|
|
RAM DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TAJWAPUR
|
UP-46-013-086-001/14022
(CHAUKHADIYA)
|
3146013000NRG23020520220043046
|
02/05/2022
|
BADLU
|
3146013WL004268
|
BADLU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897114
|
|
BADALUS/OMAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TAJWAPUR
|
UP-46-013-086-001/14025
(CHAUKHADIYA)
|
3146013000NRG23020520220043048
|
02/05/2022
|
UDAY RAJ
|
3146013WL004268
|
UDAY RAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897115
|
|
UDAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TAJWAPUR
|
UP-46-013-086-001/14057
(CHAUKHADIYA)
|
3146013000NRG23020520220043053
|
02/05/2022
|
NANMOON
|
3146013WL004268
|
NANMOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897118
|
|
NANMOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TAJWAPUR
|
UP-46-013-086-001/14160
(CHAUKHADIYA)
|
3146013000NRG23020520220043064
|
02/05/2022
|
BALIRAM
|
3146013WL004268
|
BALIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897113
|
|
BALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
TAJWAPUR
|
UP-46-013-086-001/14279-A
(CHAUKHADIYA)
|
3146013000NRG23020520220043073
|
02/05/2022
|
MITHLESH
|
3146013WL004268
|
MITHLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090897117
|
|
MITHLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|