|
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-46-013-015-003/12259
(BIRAHIM DEEHA)
|
3146013000NRG23100520220063421
|
10/05/2022
|
PINTU
|
3146013WL005910
|
PINTU
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003763
|
|
PINTU S/O PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
TAJWAPUR
|
UP-46-013-062-004/49031
(RAM PURWA)
|
3146013000NRG23100520220063922
|
10/05/2022
|
SUKHMANGAL SINGH
|
3146013WL005955
|
SUKHMANGAL SINGH
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003724
|
|
SUKHMANGAL S/O JASHKARAAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TAJWAPUR
|
UP-46-013-062-004/49041
(RAM PURWA)
|
3146013000NRG23100520220063923
|
10/05/2022
|
SIYARAM
|
3146013WL005955
|
SIYARAM
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003725
|
|
SIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TAJWAPUR
|
UP-46-013-062-004/49041
(RAM PURWA)
|
3146013000NRG23100520220063924
|
10/05/2022
|
KISHNAWATI
|
3146013WL005955
|
KISHNAWATI
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003744
|
|
KISHNAVATI WORAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TAJWAPUR
|
UP-46-013-062-004/49113
(RAM PURWA)
|
3146013000NRG23100520220063927
|
10/05/2022
|
BHAGAUTI
|
3146013WL005955
|
BHAGAUTI
|
00015
|
ALLA0AU1360
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268003726
|
|
BHAGAUTI LAL SO FADDULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TAJWAPUR
|
UP-46-013-062-004/49156
(RAM PURWA)
|
3146013000NRG23100520220063928
|
10/05/2022
|
SURESH
|
3146013WL005955
|
SURESH
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003723
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TAJWAPUR
|
UP-46-013-062-004/49210
(RAM PURWA)
|
3146013000NRG23100520220064027
|
10/05/2022
|
PARSU RAM
|
3146013WL005957
|
PARSU RAM
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003728
|
|
PARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TAJWAPUR
|
UP-46-013-062-004/49223
(RAM PURWA)
|
3146013000NRG23100520220064029
|
10/05/2022
|
FAKIRE
|
3146013WL005957
|
FAKIRE
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003720
|
|
FAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TAJWAPUR
|
UP-46-013-062-004/49317
(RAM PURWA)
|
3146013000NRG23100520220063930
|
10/05/2022
|
UTTAM
|
3146013WL005955
|
UTTAM
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003722
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TAJWAPUR
|
UP-46-013-062-004/49331-A
(RAM PURWA)
|
3146013000NRG23100520220063931
|
10/05/2022
|
BACHCHRAJ
|
3146013WL005955
|
BACHCHRAJ
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003727
|
|
BACHCHARAJ SO MEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TAJWAPUR
|
UP-46-013-062-004/49370
(RAM PURWA)
|
3146013000NRG23100520220063936
|
10/05/2022
|
BUDH RAM
|
3146013WL005955
|
BUDH RAM
|
00015
|
ALLA0AU1360
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268003719
|
|
BUDHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TAJWAPUR
|
UP-46-013-062-004/49377
(RAM PURWA)
|
3146013000NRG23100520220063938
|
10/05/2022
|
MAIKU
|
3146013WL005955
|
MAIKU
|
00015
|
ALLA0AU1360
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268003733
|
|
Mr. MAIKULAL .
|
INDIAN BANK(607105)
|
|
13
|
TAJWAPUR
|
UP-46-013-062-004/49381
(RAM PURWA)
|
3146013000NRG23100520220063939
|
10/05/2022
|
KUNNU
|
3146013WL005955
|
KUNNU
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003718
|
|
KUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TAJWAPUR
|
UP-46-013-062-004/49403
(RAM PURWA)
|
3146013000NRG23100520220063940
|
10/05/2022
|
RADHE
|
3146013WL005955
|
RADHE
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003721
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TAJWAPUR
|
UP-46-013-062-004/49445
(RAM PURWA)
|
3146013000NRG23100520220063943
|
10/05/2022
|
DESHRAJ
|
3146013WL005955
|
DESHRAJ
|
00015
|
ALLA0AU1360
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003734
|
|
DESHRAJ S/O SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
16
|
TAJWAPUR
|
UP-46-013-015-003/12038
(BIRAHIM DEEHA)
|
3146013000NRG23100520220063414
|
10/05/2022
|
HASNU
|
3146013WL005910
|
HASNU
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003729
|
|
HASANOO S/O MURTUZA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TAJWAPUR
|
UP-46-013-015-003/12060
(BIRAHIM DEEHA)
|
3146013000NRG23100520220063416
|
10/05/2022
|
BAHGWAN DIN
|
3146013WL005910
|
BAHGWAN DIN
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003740
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TAJWAPUR
|
UP-46-013-015-003/12073
(BIRAHIM DEEHA)
|
3146013000NRG23100520220063417
|
10/05/2022
|
SATTEN
|
3146013WL005910
|
SATTEN
|
00015
|
ALLA0AU1376
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1268003737
|
|
SATTAN S/O NOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TAJWAPUR
|
UP-46-013-015-003/12218
(BIRAHIM DEEHA)
|
3146013000NRG23100520220063419
|
10/05/2022
|
SABIR
|
3146013WL005910
|
SABIR
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003743
|
|
SABIR S O MOHAYADDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TAJWAPUR
|
UP-46-013-039-005/29211
(KATAHA)
|
3146013000NRG23100520220064182
|
10/05/2022
|
KISHNAVATI
|
3146013WL005968
|
KISHNAVATI
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003736
|
|
KISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TAJWAPUR
|
UP-46-013-039-005/29346
(KATAHA)
|
3146013000NRG23100520220064203
|
10/05/2022
|
MOHAN LAL
|
3146013WL005969
|
MOHAN LAL
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003738
|
|
MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TAJWAPUR
|
UP-46-013-039-005/29513-A
(KATAHA)
|
3146013000NRG23100520220064204
|
10/05/2022
|
URMILA DEVI
|
3146013WL005969
|
URMILA DEVI
|
00015
|
ALLA0AU1376
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003739
|
|
URMILA DEVI W/O RAMESHWAR PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
23
|
TAJWAPUR
|
UP-46-013-024-005/19022
(DOKRI)
|
3146013000NRG23100520220064411
|
10/05/2022
|
IDRISH
|
3146013WL005973
|
IDRISH
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003742
|
|
Mr. IDREESH SO ALEEJAN
|
INDIAN BANK(607105)
|
|
24
|
TAJWAPUR
|
UP-46-013-024-005/19023
(DOKRI)
|
3146013000NRG23100520220064412
|
10/05/2022
|
CHAUTHI
|
3146013WL005973
|
CHAUTHI
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003741
|
|
CHAUTHI SO ALIJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TAJWAPUR
|
UP-46-013-024-005/19073
(DOKRI)
|
3146013000NRG23100520220064416
|
10/05/2022
|
MOHD.ARIF URF RAJJAN ALI
|
3146013WL005973
|
MOHD.ARIF URF RAJJAN ALI
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003735
|
|
MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TAJWAPUR
|
UP-46-013-044-003/36021
(KHVAJGI PUR)
|
3146013000NRG23100520220063207
|
10/05/2022
|
SUSHILA
|
3146013WL005893
|
SUSHILA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003732
|
|
SUSHILA DEVI W/O NACKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TAJWAPUR
|
UP-46-013-044-003/36043
(KHVAJGI PUR)
|
3146013000NRG23100520220063208
|
10/05/2022
|
PAIRU
|
3146013WL005893
|
PAIRU
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003731
|
|
PAIRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
TAJWAPUR
|
UP-46-013-044-003/36043
(KHVAJGI PUR)
|
3146013000NRG23100520220063209
|
10/05/2022
|
SABITRI
|
3146013WL005893
|
SABITRI
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003730
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TAJWAPUR
|
UP-46-013-044-003/36085
(KHVAJGI PUR)
|
3146013000NRG23100520220063210
|
10/05/2022
|
NILAM
|
3146013WL005893
|
NILAM
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003746
|
|
NEELAM W/O VISRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
30
|
TAJWAPUR
|
UP-46-013-068-001/52100
(SARPATAHA)
|
3146013000NRG23100520220063627
|
10/05/2022
|
KAILASH
|
3146013WL005928
|
KAILASH
|
00176
|
IDIB000B675
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268003753
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
31
|
TAJWAPUR
|
UP-46-013-068-001/52152
(SARPATAHA)
|
3146013000NRG23100520220063628
|
10/05/2022
|
SANTRAM
|
3146013WL005928
|
SANTRAM
|
00176
|
IDIB000B675
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268003745
|
|
Mr. SANTARAM .
|
INDIAN BANK(607105)
|
|
32
|
TAJWAPUR
|
UP-46-013-068-001/52236
(SARPATAHA)
|
3146013000NRG23100520220063631
|
10/05/2022
|
GURU BACHAN
|
3146013WL005928
|
GURU BACHAN
|
00176
|
IDIB000B675
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1268003754
|
|
GURA VACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TAJWAPUR
|
UP-46-013-068-001/52243
(SARPATAHA)
|
3146013000NRG23100520220063632
|
10/05/2022
|
JAKIR
|
3146013WL005928
|
JAKIR
|
00176
|
IDIB000B675
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268003751
|
|
Mr. JAAKIR S\O CHOTU
|
INDIAN BANK(607105)
|
|
34
|
TAJWAPUR
|
UP-46-013-068-001/52271
(SARPATAHA)
|
3146013000NRG23100520220063633
|
10/05/2022
|
SABEER
|
3146013WL005928
|
SABEER
|
00176
|
IDIB000B675
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1268003758
|
|
Mr. SABEER S\O INTAAJ
|
INDIAN BANK(607105)
|
|
35
|
TAJWAPUR
|
UP-46-013-068-001/52334
(SARPATAHA)
|
3146013000NRG23100520220063634
|
10/05/2022
|
JHINGUR
|
3146013WL005928
|
JHINGUR
|
00176
|
IDIB000B675
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268003752
|
|
Mr. JHIGUR .
|
INDIAN BANK(607105)
|
|
36
|
TAJWAPUR
|
UP-46-013-068-001/52364
(SARPATAHA)
|
3146013000NRG23100520220063636
|
10/05/2022
|
MO HASEEB
|
3146013WL005928
|
MO HASEEB
|
00176
|
IDIB000B675
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1268003759
|
|
Mr. HASIB .
|
INDIAN BANK(607105)
|
|
37
|
TAJWAPUR
|
UP-46-013-088-005/63036
(VEERSAHPUR)
|
3146013000NRG23100520220063369
|
10/05/2022
|
TESU
|
3146013WL005907
|
TESU
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003760
|
|
Ms. TESU .
|
INDIAN BANK(607105)
|
|
38
|
TAJWAPUR
|
UP-46-013-088-005/63165
(VEERSAHPUR)
|
3146013000NRG23100520220063374
|
10/05/2022
|
MOLHE
|
3146013WL005907
|
MOLHE
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003762
|
|
Mr. MOLHE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
39
|
TAJWAPUR
|
UP-46-013-039-005/29088
(KATAHA)
|
3146013000NRG23100520220064180
|
10/05/2022
|
NAKOUDE
|
3146013WL005968
|
NAKOUDE
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003761
|
|
Mr. NAKODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
TAJWAPUR
|
UP-46-013-039-005/29476
(KATAHA)
|
3146013000NRG23100520220064184
|
10/05/2022
|
SAHAJ RAM
|
3146013WL005968
|
SAHAJ RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003717
|
|
SAHAJ RAM S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
TAJWAPUR
|
UP-46-013-015-003/12039
(BIRAHIM DEEHA)
|
3146013000NRG23100520220063415
|
10/05/2022
|
RAJINDER
|
3146013WL005910
|
RAJINDER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1268003757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
TAJWAPUR
|
UP-46-013-044-003/36003
(KHVAJGI PUR)
|
3146013000NRG23100520220063205
|
10/05/2022
|
CHAILA
|
3146013WL005893
|
CHAILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003748
|
|
CHAILA W/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
TAJWAPUR
|
UP-46-013-044-003/36087
(KHVAJGI PUR)
|
3146013000NRG23100520220063211
|
10/05/2022
|
ASGER ALI
|
3146013WL005893
|
ASGER ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003749
|
|
ASGAR ALI S/O IDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
TAJWAPUR
|
UP-46-013-044-003/36087
(KHVAJGI PUR)
|
3146013000NRG23100520220063212
|
10/05/2022
|
RABHIYA
|
3146013WL005893
|
RABHIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003750
|
|
RABIYA W/O ASAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
TAJWAPUR
|
UP-46-013-044-003/36264
(KHVAJGI PUR)
|
3146013000NRG23100520220063214
|
10/05/2022
|
KAMLADEVI
|
3146013WL005893
|
KAMLADEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003747
|
|
KAMLA DEVI W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
TAJWAPUR
|
UP-46-013-044-003/7532116
(KHVAJGI PUR)
|
3146013000NRG23100520220063222
|
10/05/2022
|
MAISAR
|
3146013WL005893
|
MAISAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003755
|
|
NAJMA WO JAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
TAJWAPUR
|
UP-46-013-044-003/7532118
(KHVAJGI PUR)
|
3146013000NRG23100520220063223
|
10/05/2022
|
PARMESUR
|
3146013WL005893
|
PARMESUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268003756
|
|
PARMESWAR SO KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133125
|
133125
|
|
|
|
|
|
|
|