|
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-46-013-054-005/40299
(MIRZAPUR)
|
3146013000NRG23100220230777603
|
10/02/2023
|
KRISHNA KUMAR
|
3146013WL051920
|
KRISHNA KUMAR
|
00015
|
ALLA0AU1344
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504904
|
|
KRISHN KUMAR S/O RAMHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TAJWAPUR
|
UP-46-013-054-005/40288
(MIRZAPUR)
|
3146013000NRG23100220230777601
|
10/02/2023
|
BUDHAI MAURYA
|
3146013WL051920
|
BUDHAI MAURYA
|
00015
|
ALLA0AU1409
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307504903
|
|
BUDHAI MAURYA SO RAM UDIT MAURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
TAJWAPUR
|
UP-46-013-071-001/43609
(SHEKHADHEER)
|
3146013000NRG23100220230777611
|
10/02/2023
|
PANCHAM
|
3146013WL051921
|
PANCHAM
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504912
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAJWAPUR
|
UP-46-013-071-001/53021
(SHEKHADHEER)
|
3146013000NRG23100220230777612
|
10/02/2023
|
MAIKU
|
3146013WL051921
|
MAIKU
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504907
|
|
MAIKU S/O BAIJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAJWAPUR
|
UP-46-013-071-001/53218
(SHEKHADHEER)
|
3146013000NRG23100220230777613
|
10/02/2023
|
RAJU
|
3146013WL051921
|
RAJU
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504915
|
|
RAJU RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAJWAPUR
|
UP-46-013-071-001/53255
(SHEKHADHEER)
|
3146013000NRG23100220230777614
|
10/02/2023
|
GUDIYA
|
3146013WL051921
|
GUDIYA
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504906
|
|
GUDIA W/OMUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAJWAPUR
|
UP-46-013-071-001/53346
(SHEKHADHEER)
|
3146013000NRG23100220230777615
|
10/02/2023
|
NABEE AHMAD
|
3146013WL051921
|
NABEE AHMAD
|
00354
|
PUNB0185700
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307504908
|
|
NABI AHMAD S/O ILAHIBUX
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAJWAPUR
|
UP-46-013-071-001/53362
(SHEKHADHEER)
|
3146013000NRG23100220230777616
|
10/02/2023
|
NESHAR AHMAD
|
3146013WL051921
|
NESHAR AHMAD
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504909
|
|
NISAR AHMAD S/O GULAM NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAJWAPUR
|
UP-46-013-071-001/53386
(SHEKHADHEER)
|
3146013000NRG23100220230777617
|
10/02/2023
|
JABIR ALI
|
3146013WL051921
|
JABIR ALI
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504910
|
|
JABIR ALI S/O NANHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TAJWAPUR
|
UP-46-013-071-001/53392
(SHEKHADHEER)
|
3146013000NRG23100220230777618
|
10/02/2023
|
PEER ALI
|
3146013WL051921
|
PEER ALI
|
00354
|
PUNB0185700
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504911
|
|
PEER ALI S/O MAULA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TAJWAPUR
|
UP-46-013-071-001/534015
(SHEKHADHEER)
|
3146013000NRG23100220230777619
|
10/02/2023
|
SAMSUL HAQ
|
3146013WL051921
|
SAMSUL HAQ
|
00354
|
PUNB0185700
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307504913
|
|
SHAMSHUL HAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
TAJWAPUR
|
UP-46-013-071-001/534026-A
(SHEKHADHEER)
|
3146013000NRG23100220230777620
|
10/02/2023
|
RIYAJ
|
3146013WL051921
|
RIYAJ
|
00354
|
PUNB0185700
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307504914
|
|
RIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
13
|
TAJWAPUR
|
UP-46-013-054-005/40136
(MIRZAPUR)
|
3146013000NRG23100220230777599
|
10/02/2023
|
SANTOSH KUMAR
|
3146013WL051920
|
SANTOSH KUMAR
|
00468
|
UBIN0554073
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307504916
|
|
SANTOSH KUMAR MAURYA S O INDRA DUTTA MAU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
TAJWAPUR
|
UP-46-013-054-005/40151
(MIRZAPUR)
|
3146013000NRG23100220230777600
|
10/02/2023
|
MITILESH KUMAR
|
3146013WL051920
|
MITILESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307504920
|
|
MITHLESH MAURYA S/O BECHULAL MAURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TAJWAPUR
|
UP-46-013-054-005/40296
(MIRZAPUR)
|
3146013000NRG23100220230777602
|
10/02/2023
|
SHIV KUMAR
|
3146013WL051920
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504905
|
|
SHIV KUMAR MAURYA SO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TAJWAPUR
|
UP-46-013-054-005/40457
(MIRZAPUR)
|
3146013000NRG23100220230777604
|
10/02/2023
|
CHITRASEN
|
3146013WL051920
|
CHITRASEN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504917
|
|
CHITRASEN
|
CANARA BANK(508532)
|
|
17
|
TAJWAPUR
|
UP-46-013-054-005/40458
(MIRZAPUR)
|
3146013000NRG23100220230777605
|
10/02/2023
|
SHIVAM TRIPATHI
|
3146013WL051920
|
SHIVAM TRIPATHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504921
|
|
SHIVAM TIWARI SO DARSHAN LAL TIWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TAJWAPUR
|
UP-46-013-054-005/40463
(MIRZAPUR)
|
3146013000NRG23100220230777606
|
10/02/2023
|
RAHUL KUMAR MAURYA
|
3146013WL051920
|
RAHUL KUMAR MAURYA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307504919
|
|
RAHUL KUMAR S/O RAGHVENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TAJWAPUR
|
UP-46-013-054-005/40468
(MIRZAPUR)
|
3146013000NRG23100220230777607
|
10/02/2023
|
DIVAKAR TIWARI
|
3146013WL051920
|
DIVAKAR TIWARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504922
|
|
DIVAKAR TIVARI SO PYARELAL TIVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TAJWAPUR
|
UP-46-013-054-005/40474
(MIRZAPUR)
|
3146013000NRG23100220230777608
|
10/02/2023
|
SUMITRA DEV
|
3146013WL051920
|
SUMITRA DEV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504918
|
|
SUMITRA DEVI W/O NAND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TAJWAPUR
|
UP-46-013-054-005/40490
(MIRZAPUR)
|
3146013000NRG23100220230777609
|
10/02/2023
|
JABIR ALI
|
3146013WL051920
|
JABIR ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504923
|
|
JABIR ALI SO RASUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TAJWAPUR
|
UP-46-013-054-005/40633
(MIRZAPUR)
|
3146013000NRG23100220230777610
|
10/02/2023
|
RAGHAVRAM
|
3146013WL051920
|
RAGHAVRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307504924
|
|
RAGHAV RAM SO RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|