|
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
|
KAISARGANJ
|
UP-46-016-017-001/80114
(BHAKHRAULI KANPURWA)
|
3146016000NRG23300920220568000
|
30/09/2022
|
geeta
|
3146016WL035879
|
geeta
|
00015
|
ALLA0AU1362
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5477393611
|
|
GITA WO ASHARFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KAISARGANJ
|
UP-46-016-041-008/22001
(GODHIYA NO -2)
|
3146016000NRG23300920220568642
|
30/09/2022
|
ANWAR ALI
|
3146016WL035943
|
ANWAR ALI
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5477393612
|
|
ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAISARGANJ
|
UP-46-016-041-008/22089
(GODHIYA NO -2)
|
3146016000NRG23300920220568644
|
30/09/2022
|
KAMTA
|
3146016WL035943
|
KAMTA
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5477393614
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-041-008/22093
(GODHIYA NO -2)
|
3146016000NRG23300920220568645
|
30/09/2022
|
RAM CHANDRA
|
3146016WL035943
|
RAM CHANDRA
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5477393615
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAISARGANJ
|
UP-46-016-041-008/22562
(GODHIYA NO -2)
|
3146016000NRG23300920220568650
|
30/09/2022
|
SEEMA DEVI
|
3146016WL035943
|
SEEMA DEVI
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5477393613
|
|
SEEMA DEVI W\O SHAMBHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
KAISARGANJ
|
UP-46-016-004-002/03017
(ALAHIYA PUR)
|
3146016000NRG23300920220567680
|
30/09/2022
|
MUNNI DEVI
|
3146016WL035841
|
MUNNI DEVI
|
00176
|
IDIB000K518
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5477393629
|
|
Mr. MUNNI DEVI W O DUKHIRAM
|
INDIAN BANK(607105)
|
|
7
|
KAISARGANJ
|
UP-46-016-004-002/03025
(ALAHIYA PUR)
|
3146016000NRG23300920220567681
|
30/09/2022
|
MAMTA DEVI
|
3146016WL035841
|
MAMTA DEVI
|
00176
|
IDIB000K518
|
426
|
426
|
Processed
|
13/10/2022
|
|
5477393639
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
8
|
KAISARGANJ
|
UP-46-016-004-002/03123
(ALAHIYA PUR)
|
3146016000NRG23300920220569075
|
30/09/2022
|
BABA DEEN
|
3146016WL035983
|
BABA DEEN
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393646
|
|
BABADEEN S/O DEVIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAISARGANJ
|
UP-46-016-004-002/03276
(ALAHIYA PUR)
|
3146016000NRG23300920220569077
|
30/09/2022
|
SEEMA DEVI
|
3146016WL035983
|
SEEMA DEVI
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393650
|
|
Mr. SEEMA DEVI WO RAMU
|
INDIAN BANK(607105)
|
|
10
|
KAISARGANJ
|
UP-46-016-004-002/3105
(ALAHIYA PUR)
|
3146016000NRG23300920220569078
|
30/09/2022
|
SANKAR LAL
|
3146016WL035983
|
SANKAR LAL
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393633
|
|
Mr. SHANKAR LAL SO MUNNA
|
INDIAN BANK(607105)
|
|
11
|
KAISARGANJ
|
UP-46-016-004-002/3441
(ALAHIYA PUR)
|
3146016000NRG23300920220569079
|
30/09/2022
|
SOBHAWATI
|
3146016WL035983
|
SOBHAWATI
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393643
|
|
Mr. Shobha Devi
|
INDIAN BANK(607105)
|
|
12
|
KAISARGANJ
|
UP-46-016-004-002/3462
(ALAHIYA PUR)
|
3146016000NRG23300920220569080
|
30/09/2022
|
BABUL
|
3146016WL035983
|
BABUL
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393626
|
|
Mr. BABUL W 0 JAHRUDDIN
|
INDIAN BANK(607105)
|
|
13
|
KAISARGANJ
|
UP-46-016-004-002/3476
(ALAHIYA PUR)
|
3146016000NRG23300920220567682
|
30/09/2022
|
VINOD KUMAR
|
3146016WL035841
|
VINOD KUMAR
|
00176
|
IDIB000K518
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5477393631
|
|
Mr. VINOD S O RAMHARAKH
|
INDIAN BANK(607105)
|
|
14
|
KAISARGANJ
|
UP-46-016-004-002/3499
(ALAHIYA PUR)
|
3146016000NRG23300920220569082
|
30/09/2022
|
AMAR ALI
|
3146016WL035983
|
AMAR ALI
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393628
|
|
Mr. AMARALI S O BAFATI
|
INDIAN BANK(607105)
|
|
15
|
KAISARGANJ
|
UP-46-016-004-002/3503
(ALAHIYA PUR)
|
3146016000NRG23300920220569083
|
30/09/2022
|
IBRAHEEM
|
3146016WL035983
|
IBRAHEEM
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393627
|
|
Mr. IBRAHIM S O MUKIM
|
INDIAN BANK(607105)
|
|
16
|
KAISARGANJ
|
UP-46-016-004-002/3508
(ALAHIYA PUR)
|
3146016000NRG23300920220569084
|
30/09/2022
|
TILAK RAM
|
3146016WL035983
|
TILAK RAM
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393640
|
|
Mr. TILAKRAM .
|
INDIAN BANK(607105)
|
|
17
|
KAISARGANJ
|
UP-46-016-004-002/3511
(ALAHIYA PUR)
|
3146016000NRG23300920220569085
|
30/09/2022
|
RIYAAZ
|
3146016WL035983
|
RIYAAZ
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5477393617
|
|
MOHD RIYAZ SO MOHD HANEEF
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAISARGANJ
|
UP-46-016-004-002/3515
(ALAHIYA PUR)
|
3146016000NRG23300920220569086
|
30/09/2022
|
ARVIND
|
3146016WL035983
|
ARVIND
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393630
|
|
Mr. ARAVIND .
|
INDIAN BANK(607105)
|
|
19
|
KAISARGANJ
|
UP-46-016-004-002/3524
(ALAHIYA PUR)
|
3146016000NRG23300920220569087
|
30/09/2022
|
VIJAY KUMAR
|
3146016WL035983
|
VIJAY KUMAR
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393638
|
|
Mr. VIJAY KUMAR VERMA
|
INDIAN BANK(607105)
|
|
20
|
KAISARGANJ
|
UP-46-016-004-002/3529
(ALAHIYA PUR)
|
3146016000NRG23300920220569089
|
30/09/2022
|
MOHD SHAREEF
|
3146016WL035983
|
MOHD SHAREEF
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393647
|
|
Mr. MO.SHAREEF SO JABBAR
|
INDIAN BANK(607105)
|
|
21
|
KAISARGANJ
|
UP-46-016-004-002/3536
(ALAHIYA PUR)
|
3146016000NRG23300920220569091
|
30/09/2022
|
SUMAN DEVI
|
3146016WL035983
|
SUMAN DEVI
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393632
|
|
Mrs. SUMAN DEVI WO HATERAM
|
INDIAN BANK(607105)
|
|
22
|
KAISARGANJ
|
UP-46-016-004-002/3539
(ALAHIYA PUR)
|
3146016000NRG23300920220569092
|
30/09/2022
|
SIRAJ AHMAD
|
3146016WL035983
|
SIRAJ AHMAD
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393645
|
|
Mr. Siraj Ahmad
|
INDIAN BANK(607105)
|
|
23
|
KAISARGANJ
|
UP-46-016-004-002/3541
(ALAHIYA PUR)
|
3146016000NRG23300920220569093
|
30/09/2022
|
MUBEEN
|
3146016WL035983
|
MUBEEN
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393649
|
|
Mr. MUBEEN .
|
INDIAN BANK(607105)
|
|
24
|
KAISARGANJ
|
UP-46-016-004-002/3569
(ALAHIYA PUR)
|
3146016000NRG23300920220569094
|
30/09/2022
|
KANCHED
|
3146016WL035983
|
KANCHED
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393648
|
|
KANCHED SO RAM ASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAISARGANJ
|
UP-46-016-004-002/3571
(ALAHIYA PUR)
|
3146016000NRG23300920220567683
|
30/09/2022
|
HOLI
|
3146016WL035841
|
HOLI
|
00176
|
IDIB000K518
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5477393642
|
|
Mr. HOLI S O BAHADUR
|
INDIAN BANK(607105)
|
|
26
|
KAISARGANJ
|
UP-46-016-004-002/3579
(ALAHIYA PUR)
|
3146016000NRG23300920220569095
|
30/09/2022
|
RASEEDA
|
3146016WL035983
|
RASEEDA
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393644
|
|
RASEEDA W\O MEHANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAISARGANJ
|
UP-46-016-004-002/3580
(ALAHIYA PUR)
|
3146016000NRG23300920220569096
|
30/09/2022
|
KARIMAN
|
3146016WL035983
|
KARIMAN
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
13/10/2022
|
|
5477393636
|
|
Mr. KARIMAN W 0 ISMAIL
|
INDIAN BANK(607105)
|
|
28
|
KAISARGANJ
|
UP-46-016-061-001/31028
(KADSAR BITORA)
|
3146016000NRG23300920220567685
|
30/09/2022
|
MISHRI
|
3146016WL035842
|
MISHRI
|
00176
|
IDIB000K518
|
426
|
426
|
Processed
|
13/10/2022
|
|
5477393620
|
|
Mr. MISHRI .
|
INDIAN BANK(607105)
|
|
29
|
KAISARGANJ
|
UP-46-016-061-001/31028
(KADSAR BITORA)
|
3146016000NRG23300920220567684
|
30/09/2022
|
SOHAN
|
3146016WL035842
|
SOHAN
|
00176
|
IDIB000K518
|
426
|
426
|
Processed
|
13/10/2022
|
|
5477393624
|
|
Mr. SOHAN .
|
INDIAN BANK(607105)
|
|
30
|
KAISARGANJ
|
UP-46-016-073-001/37194
(KONARI)
|
3146016000NRG23300920220567677
|
30/09/2022
|
fatameea
|
3146016WL035840
|
fatameea
|
00176
|
IDIB000K518
|
426
|
426
|
Processed
|
13/10/2022
|
|
5477393621
|
|
Mr. FATMA .
|
INDIAN BANK(607105)
|
|
31
|
KAISARGANJ
|
UP-46-016-073-001/37194
(KONARI)
|
3146016000NRG23300920220567676
|
30/09/2022
|
SAID
|
3146016WL035840
|
SAID
|
00176
|
IDIB000K518
|
426
|
426
|
Processed
|
13/10/2022
|
|
5477393623
|
|
Mr. SAID AHMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
32
|
KAISARGANJ
|
UP-46-016-086-001/45001
(PACHAMBHA)
|
3146016000NRG23300920220568446
|
30/09/2022
|
SURYA BAKSH SINGH
|
3146016WL035928
|
SURYA BAKSH SINGH
|
00415
|
SBIN0010880
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477393619
|
|
MR SURYA BAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAISARGANJ
|
UP-46-016-086-001/45008
(PACHAMBHA)
|
3146016000NRG23300920220568447
|
30/09/2022
|
ANGANU
|
3146016WL035928
|
ANGANU
|
00415
|
SBIN0010880
|
213
|
213
|
Processed
|
12/10/2022
|
|
5477393616
|
|
MR ANGNU
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAISARGANJ
|
UP-46-016-086-001/45036
(PACHAMBHA)
|
3146016000NRG23300920220568448
|
30/09/2022
|
ANNO
|
3146016WL035928
|
ANNO
|
00415
|
SBIN0010880
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477393637
|
|
MRS ANNO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAISARGANJ
|
UP-46-016-086-001/45089
(PACHAMBHA)
|
3146016000NRG23300920220568449
|
30/09/2022
|
JAGDEESH PRASAD
|
3146016WL035928
|
JAGDEESH PRASAD
|
00415
|
SBIN0010880
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477393625
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAISARGANJ
|
UP-46-016-086-001/45109
(PACHAMBHA)
|
3146016000NRG23300920220568451
|
30/09/2022
|
KAMRUDEEN
|
3146016WL035928
|
KAMRUDEEN
|
00415
|
SBIN0010880
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5477393641
|
|
Mr. KAMROODDIN
|
INDIAN BANK(607105)
|
|
37
|
KAISARGANJ
|
UP-46-016-086-001/45114
(PACHAMBHA)
|
3146016000NRG23300920220568452
|
30/09/2022
|
NAND KISHOR
|
3146016WL035928
|
NAND KISHOR
|
00415
|
SBIN0010880
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477393635
|
|
MR NANDAKISHOR NANDAKISHOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAISARGANJ
|
UP-46-016-086-001/45120
(PACHAMBHA)
|
3146016000NRG23300920220568453
|
30/09/2022
|
NANKAU
|
3146016WL035928
|
NANKAU
|
00415
|
SBIN0010880
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477393622
|
|
MR NANKAU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAISARGANJ
|
UP-46-016-086-001/45148
(PACHAMBHA)
|
3146016000NRG23300920220568455
|
30/09/2022
|
RAKESH
|
3146016WL035928
|
RAKESH
|
00415
|
SBIN0010880
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5477393634
|
|
RAKESH KUMAR SO NIYAMAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAISARGANJ
|
UP-46-016-086-001/45149
(PACHAMBHA)
|
3146016000NRG23300920220568456
|
30/09/2022
|
NIZAM
|
3146016WL035928
|
NIZAM
|
00415
|
SBIN0010880
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477393618
|
|
MR NIZAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|