|
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-46-013-060-002/48539
(RAM GADHI)
|
3146013000NRG23260820220505010
|
26/08/2022
|
ISMAIL
|
3146013WL030733
|
ISMAIL
|
00015
|
ALLA0AU1392
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399043626
|
|
ISMAIL S/O BAFATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TAJWAPUR
|
UP-46-013-085-001/61026
(TINGAI)
|
3146013000NRG23260820220504857
|
26/08/2022
|
BACHRAM
|
3146013WL030714
|
BACHRAM
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043605
|
|
BACCH RAJ S/O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TAJWAPUR
|
UP-46-013-085-001/61052
(TINGAI)
|
3146013000NRG23260820220504858
|
26/08/2022
|
.
|
3146013WL030714
|
.
|
00015
|
ALLA0AU1392
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399043600
|
|
SARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TAJWAPUR
|
UP-46-013-085-001/61058
(TINGAI)
|
3146013000NRG23260820220504859
|
26/08/2022
|
.GOADHE
|
3146013WL030714
|
.GOADHE
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043603
|
|
GODE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TAJWAPUR
|
UP-46-013-085-001/61077
(TINGAI)
|
3146013000NRG23260820220504861
|
26/08/2022
|
.
|
3146013WL030714
|
.
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043601
|
|
PRAME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TAJWAPUR
|
UP-46-013-085-001/61086
(TINGAI)
|
3146013000NRG23260820220504862
|
26/08/2022
|
.
|
3146013WL030714
|
.
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043608
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TAJWAPUR
|
UP-46-013-085-001/61139
(TINGAI)
|
3146013000NRG23260820220504864
|
26/08/2022
|
.
|
3146013WL030714
|
.
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043611
|
|
PAHLV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TAJWAPUR
|
UP-46-013-085-001/61144
(TINGAI)
|
3146013000NRG23260820220504866
|
26/08/2022
|
.
|
3146013WL030714
|
.
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043627
|
|
KAPIL KUMAR SO VINOOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TAJWAPUR
|
UP-46-013-085-001/61158
(TINGAI)
|
3146013000NRG23260820220504868
|
26/08/2022
|
VIJAY KUMAR
|
3146013WL030714
|
VIJAY KUMAR
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043607
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TAJWAPUR
|
UP-46-013-085-001/61158
(TINGAI)
|
3146013000NRG23260820220504867
|
26/08/2022
|
VISVE NATH
|
3146013WL030714
|
VISVE NATH
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043606
|
|
VISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TAJWAPUR
|
UP-46-013-085-001/61164
(TINGAI)
|
3146013000NRG23260820220505016
|
26/08/2022
|
.
|
3146013WL030735
|
.
|
00015
|
ALLA0AU1392
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399043612
|
|
PREMI S/O ALAKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TAJWAPUR
|
UP-46-013-085-001/61177
(TINGAI)
|
3146013000NRG23260820220504869
|
26/08/2022
|
KAMLA DEVI
|
3146013WL030714
|
KAMLA DEVI
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043628
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TAJWAPUR
|
UP-46-013-085-001/61276
(TINGAI)
|
3146013000NRG23260820220504871
|
26/08/2022
|
SHYAMU
|
3146013WL030714
|
SHYAMU
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043604
|
|
SHYAMU S/O BHAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TAJWAPUR
|
UP-46-013-085-001/61326
(TINGAI)
|
3146013000NRG23260820220504872
|
26/08/2022
|
BECHE LAL
|
3146013WL030714
|
BECHE LAL
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043634
|
|
BECHELAL SO BIRJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TAJWAPUR
|
UP-46-013-085-001/61349
(TINGAI)
|
3146013000NRG23260820220504873
|
26/08/2022
|
BHAGWAN DEEN
|
3146013WL030714
|
BHAGWAN DEEN
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043632
|
|
BHAGVAN DEEN S/O MISRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TAJWAPUR
|
UP-46-013-085-001/61411
(TINGAI)
|
3146013000NRG23260820220504874
|
26/08/2022
|
KUWARE
|
3146013WL030714
|
KUWARE
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043602
|
|
KUWARE S/O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TAJWAPUR
|
UP-46-013-085-001/61430
(TINGAI)
|
3146013000NRG23260820220504875
|
26/08/2022
|
PRABHAKAR
|
3146013WL030714
|
PRABHAKAR
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043638
|
|
PRABHAKAR LAL SO JAY NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TAJWAPUR
|
UP-46-013-085-001/61431
(TINGAI)
|
3146013000NRG23260820220504876
|
26/08/2022
|
SUNDAR LAL
|
3146013WL030714
|
SUNDAR LAL
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043609
|
|
SUNDARLAL URF LALITLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TAJWAPUR
|
UP-46-013-085-001/61477
(TINGAI)
|
3146013000NRG23260820220504877
|
26/08/2022
|
AMRIKA PRASAD
|
3146013WL030714
|
AMRIKA PRASAD
|
00015
|
ALLA0AU1392
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043610
|
|
AMRIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
20
|
TAJWAPUR
|
UP-46-013-033-005/24264
(HEMARIYA)
|
3146013000NRG23260820220504811
|
26/08/2022
|
SANJAY KUMARI
|
3146013WL030712
|
SANJAY KUMARI
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043623
|
|
SANJAY KUMARI WO BACHCHHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TAJWAPUR
|
UP-46-013-034-006/25018
(HUSAIN PUR)
|
3146013000NRG23260820220504001
|
26/08/2022
|
MUNSHI LAL
|
3146013WL030634
|
MUNSHI LAL
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043635
|
|
MUNSHI LAL SO KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TAJWAPUR
|
UP-46-013-034-006/25083
(HUSAIN PUR)
|
3146013000NRG23260820220504002
|
26/08/2022
|
PANCHAM
|
3146013WL030634
|
PANCHAM
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043639
|
|
PANCHAM SO JAGDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TAJWAPUR
|
UP-46-013-034-006/25211
(HUSAIN PUR)
|
3146013000NRG23260820220504003
|
26/08/2022
|
RAMA NAND
|
3146013WL030634
|
RAMA NAND
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043617
|
|
RAMANAND SO MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TAJWAPUR
|
UP-46-013-034-006/25223
(HUSAIN PUR)
|
3146013000NRG23260820220504004
|
26/08/2022
|
VINOD KUMAR
|
3146013WL030634
|
VINOD KUMAR
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043640
|
|
VINOD SO SAMBHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TAJWAPUR
|
UP-46-013-034-006/25249
(HUSAIN PUR)
|
3146013000NRG23260820220504005
|
26/08/2022
|
MITHAI LAL
|
3146013WL030634
|
MITHAI LAL
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043636
|
|
MITHHAI LAL SO BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TAJWAPUR
|
UP-46-013-034-006/25280
(HUSAIN PUR)
|
3146013000NRG23260820220504006
|
26/08/2022
|
RASEED
|
3146013WL030634
|
RASEED
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043629
|
|
RASHEED SO SATTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TAJWAPUR
|
UP-46-013-034-006/25287
(HUSAIN PUR)
|
3146013000NRG23260820220504007
|
26/08/2022
|
KHALIL
|
3146013WL030634
|
KHALIL
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043615
|
|
KHALIL AHMAD SO ISHAQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
TAJWAPUR
|
UP-46-013-034-006/25288
(HUSAIN PUR)
|
3146013000NRG23260820220504008
|
26/08/2022
|
ABDUL KALAM
|
3146013WL030634
|
ABDUL KALAM
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043616
|
|
ABDUL KALAM SO ABDUL RAJJAQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TAJWAPUR
|
UP-46-013-034-006/25318
(HUSAIN PUR)
|
3146013000NRG23260820220504010
|
26/08/2022
|
RAMDEI
|
3146013WL030634
|
RAMDEI
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043630
|
|
RAM DAI WO HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
TAJWAPUR
|
UP-46-013-034-006/25338
(HUSAIN PUR)
|
3146013000NRG23260820220504011
|
26/08/2022
|
ABDUL SALAM
|
3146013WL030634
|
ABDUL SALAM
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043631
|
|
ABDUL SALAM SO MOHD ALMEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
TAJWAPUR
|
UP-46-013-034-006/25343
(HUSAIN PUR)
|
3146013000NRG23260820220504012
|
26/08/2022
|
JANKI PRASAD
|
3146013WL030634
|
JANKI PRASAD
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043614
|
|
JANKI PRASAD SO MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
TAJWAPUR
|
UP-46-013-046-004/31005
(KIRTANPUR)
|
3146013000NRG23260820220504747
|
26/08/2022
|
RADHEY
|
3146013WL030709
|
RADHEY
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043625
|
|
RADHEY SO CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
TAJWAPUR
|
UP-46-013-046-004/31017
(KIRTANPUR)
|
3146013000NRG23260820220504748
|
26/08/2022
|
NANHEY
|
3146013WL030709
|
NANHEY
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043621
|
|
NANHEY SO PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
TAJWAPUR
|
UP-46-013-046-004/31019
(KIRTANPUR)
|
3146013000NRG23260820220504750
|
26/08/2022
|
DHARM RAJ
|
3146013WL030709
|
DHARM RAJ
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043633
|
|
DHARM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
TAJWAPUR
|
UP-46-013-046-004/31028
(KIRTANPUR)
|
3146013000NRG23260820220504752
|
26/08/2022
|
PANCHAM
|
3146013WL030709
|
PANCHAM
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043624
|
|
PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
TAJWAPUR
|
UP-46-013-046-004/31038
(KIRTANPUR)
|
3146013000NRG23260820220504753
|
26/08/2022
|
MAHESH
|
3146013WL030709
|
MAHESH
|
00015
|
ALLA0AU1412
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399043620
|
|
MAHESH SO VISHV NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
TAJWAPUR
|
UP-46-013-046-004/31039
(KIRTANPUR)
|
3146013000NRG23260820220504754
|
26/08/2022
|
KUNNA
|
3146013WL030709
|
KUNNA
|
00015
|
ALLA0AU1412
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399043618
|
|
KUNNA SO KIDIYAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
TAJWAPUR
|
UP-46-013-046-004/31049
(KIRTANPUR)
|
3146013000NRG23260820220504755
|
26/08/2022
|
SANTOSH
|
3146013WL030709
|
SANTOSH
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043613
|
|
SANTOSH SO MISHRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
TAJWAPUR
|
UP-46-013-046-004/31208
(KIRTANPUR)
|
3146013000NRG23260820220504760
|
26/08/2022
|
ISLAM
|
3146013WL030709
|
ISLAM
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043619
|
|
ISLAM SO SAKOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
TAJWAPUR
|
UP-46-013-046-004/31238
(KIRTANPUR)
|
3146013000NRG23260820220504762
|
26/08/2022
|
NANKE
|
3146013WL030709
|
NANKE
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043622
|
|
NANKE SO SUKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
TAJWAPUR
|
UP-46-013-046-004/31345
(KIRTANPUR)
|
3146013000NRG23260820220504763
|
26/08/2022
|
VINOD KUMAR
|
3146013WL030709
|
VINOD KUMAR
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043643
|
|
VINOD KUMAR SO RAM PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
TAJWAPUR
|
UP-46-013-051-004/41031
(MANGALHA)
|
3146013000NRG23260820220506441
|
26/08/2022
|
LADDAN
|
3146013WL030849
|
LADDAN
|
00015
|
ALLA0AU1412
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043637
|
|
MOHD LADDAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
43
|
TAJWAPUR
|
UP-46-013-033-005/24373
(HEMARIYA)
|
3146013000NRG23260820220504812
|
26/08/2022
|
SUSHILA DEVI
|
3146013WL030712
|
SUSHILA DEVI
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043599
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
44
|
TAJWAPUR
|
UP-46-013-058-001/10504
(BHIRVA)
|
3146013000NRG23260820220504881
|
26/08/2022
|
SAMBHAR
|
3146013WL030716
|
SAMBHAR
|
00176
|
IDIB000B675
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043642
|
|
Mr. SAMBHAR .
|
INDIAN BANK(607105)
|
|
45
|
TAJWAPUR
|
UP-46-013-058-001/1101
(BHIRVA)
|
3146013000NRG23260820220504885
|
26/08/2022
|
KRISNA DEVI
|
3146013WL030716
|
KRISNA DEVI
|
00176
|
IDIB000B675
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043645
|
|
Mrs. KRISHNA DEVI W/O DUKHI RAM
|
INDIAN BANK(607105)
|
|
46
|
TAJWAPUR
|
UP-46-013-058-001/1104
(BHIRVA)
|
3146013000NRG23260820220504887
|
26/08/2022
|
RAM KALI
|
3146013WL030716
|
RAM KALI
|
00176
|
IDIB000B675
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043646
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TAJWAPUR
|
UP-46-013-058-001/1120
(BHIRVA)
|
3146013000NRG23260820220504888
|
26/08/2022
|
SHYAMAWATI
|
3146013WL030716
|
SHYAMAWATI
|
00176
|
IDIB000B675
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399043641
|
|
Mrs. SHYAMA VATI WO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
48
|
TAJWAPUR
|
UP-46-013-051-004/41378
(MANGALHA)
|
3146013000NRG23260820220506456
|
26/08/2022
|
GULAM NABI
|
3146013WL030849
|
GULAM NABI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399043644
|
|
GULAMNABI S/O RAHMAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125244
|
125244
|
|
|
|
|
|
|
|