|
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
|
BABHANI
|
UP-63-008-028-001/155
(POKHRA)
|
3163008000NRG23160120230539408
|
16/01/2023
|
DASHRATH
|
3163008WL045246
|
DASHRATH
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995225
|
|
DASHRATH S/O DEVNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABHANI
|
UP-63-008-028-001/20496
(POKHRA)
|
3163008000NRG23160120230539412
|
16/01/2023
|
PHULKUNWAR
|
3163008WL045246
|
PHULKUNWAR
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995224
|
|
FUL KUVAR WO RAM JIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABHANI
|
UP-63-008-028-001/20586
(POKHRA)
|
3163008000NRG23160120230539413
|
16/01/2023
|
CHHOTU
|
3163008WL045246
|
CHHOTU
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995251
|
|
CHOTU S/O VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABHANI
|
UP-63-008-028-001/20603
(POKHRA)
|
3163008000NRG23160120230539297
|
16/01/2023
|
RAMDAYAL
|
3163008WL045233
|
RAMDAYAL
|
00015
|
ALLA0AU1174
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128995250
|
|
RAMDAYAL SO CHHANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABHANI
|
UP-63-008-028-001/278
(POKHRA)
|
3163008000NRG23160120230539416
|
16/01/2023
|
SAVITRI
|
3163008WL045246
|
SAVITRI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995248
|
|
SABITRI WO JAGSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABHANI
|
UP-63-008-028-001/381
(POKHRA)
|
3163008000NRG23160120230539418
|
16/01/2023
|
RAJA RAM
|
3163008WL045246
|
RAJA RAM
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995249
|
|
Rajaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BABHANI
|
UP-63-008-053-001/170
(CHAUNA)
|
3163008000NRG23160120230539304
|
16/01/2023
|
DHANPATIYA
|
3163008WL045235
|
DHANPATIYA
|
00015
|
ALLA0AU1174
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128995252
|
|
DHANPATEEYA W\O WAKIL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
BABHANI
|
UP-63-008-043-019/629
(BAINA)
|
3163008000NRG23160120230539287
|
16/01/2023
|
SUNITA DEVI
|
3163008WL045229
|
SUNITA DEVI
|
00045
|
BARB0DUDHIX
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128995237
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
BABHANI
|
UP-63-008-024-007/830
(HATHIYAR)
|
3163008000NRG23160120230539313
|
16/01/2023
|
MANRUP
|
3163008WL045237
|
MANRUP
|
00176
|
IDIB000C551
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128995230
|
|
Manrup
|
BANK OF BARODA(606985)
|
|
10
|
BABHANI
|
UP-63-008-024-007/830
(HATHIYAR)
|
3163008000NRG23160120230539312
|
16/01/2023
|
SUNITA DEVI
|
3163008WL045237
|
SUNITA DEVI
|
00176
|
IDIB000C551
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128995226
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
11
|
BABHANI
|
UP-63-008-028-001/20618
(POKHRA)
|
3163008000NRG23160120230539414
|
16/01/2023
|
RAM NARAYAN
|
3163008WL045246
|
RAM NARAYAN
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995241
|
|
Mr. RAMNARAYAN . RAMNARAYAN
|
INDIAN BANK(607105)
|
|
12
|
BABHANI
|
UP-63-008-043-019/409
(BAINA)
|
3163008000NRG23160120230539285
|
16/01/2023
|
RAMJEET
|
3163008WL045229
|
RAMJEET
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128995247
|
|
Mr. RAMJEET .
|
INDIAN BANK(607105)
|
|
13
|
BABHANI
|
UP-63-008-047-023/14
(KONGA)
|
3163008000NRG23160120230539248
|
16/01/2023
|
AMEARLAL
|
3163008WL045223
|
AMEARLAL
|
00176
|
IDIB000C551
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128995229
|
|
Mr. AMARLAL .
|
INDIAN BANK(607105)
|
|
14
|
BABHANI
|
UP-63-008-049-002/48201
(DUBHA)
|
3163008000NRG23160120230539395
|
16/01/2023
|
CHAYANA DEVI
|
3163008WL045245
|
CHAYANA DEVI
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128995242
|
|
Mrs. CHAYANA DEVI W/O CHHOTELAL .
|
INDIAN BANK(607105)
|
|
15
|
BABHANI
|
UP-63-008-049-002/48598
(DUBHA)
|
3163008000NRG23160120230539396
|
16/01/2023
|
CHHANU
|
3163008WL045245
|
CHHANU
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128995228
|
|
Mr. CHHUNU .
|
INDIAN BANK(607105)
|
|
16
|
BABHANI
|
UP-63-008-049-002/48979
(DUBHA)
|
3163008000NRG23160120230539264
|
16/01/2023
|
bandana
|
3163008WL045225
|
bandana
|
00176
|
IDIB000C551
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128995245
|
|
Mrs. VANDANA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BABHANI
|
UP-63-008-049-002/48979
(DUBHA)
|
3163008000NRG23160120230539265
|
16/01/2023
|
DEV KUMAR
|
3163008WL045225
|
DEV KUMAR
|
00176
|
IDIB000C551
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128995244
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABHANI
|
UP-63-008-049-003/126
(DUBHA)
|
3163008000NRG23160120230539398
|
16/01/2023
|
GULBASIYA
|
3163008WL045245
|
GULBASIYA
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128995239
|
|
Mrs. GULBIYA .
|
INDIAN BANK(607105)
|
|
19
|
BABHANI
|
UP-63-008-049-003/126
(DUBHA)
|
3163008000NRG23160120230539397
|
16/01/2023
|
TULSI
|
3163008WL045245
|
TULSI
|
00176
|
IDIB000C551
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8128995240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BABHANI
|
UP-63-008-049-003/48515
(DUBHA)
|
3163008000NRG23160120230539400
|
16/01/2023
|
GULAB
|
3163008WL045245
|
GULAB
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128995227
|
|
Mr. GULAB .
|
INDIAN BANK(607105)
|
|
21
|
BABHANI
|
UP-63-008-049-003/48663
(DUBHA)
|
3163008000NRG23160120230539403
|
16/01/2023
|
SUNITA
|
3163008WL045245
|
SUNITA
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128995243
|
|
Mrs. SUNITA W/O KAMLESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
22
|
BABHANI
|
UP-63-008-028-001/125
(POKHRA)
|
3163008000NRG23160120230539407
|
16/01/2023
|
BAIJ NATH
|
3163008WL045246
|
BAIJ NATH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995233
|
|
MR BAIJ NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABHANI
|
UP-63-008-028-001/20455
(POKHRA)
|
3163008000NRG23160120230539411
|
16/01/2023
|
SANTI DEVI
|
3163008WL045246
|
SANTI DEVI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995232
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BABHANI
|
UP-63-008-028-001/20841
(POKHRA)
|
3163008000NRG23160120230539415
|
16/01/2023
|
CHANDRAWATI
|
3163008WL045246
|
CHANDRAWATI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995246
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BABHANI
|
UP-63-008-028-001/992
(POKHRA)
|
3163008000NRG23160120230539421
|
16/01/2023
|
URMILA DEVI
|
3163008WL045246
|
URMILA DEVI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995235
|
|
MRS URMILA DEVI RTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BABHANI
|
UP-63-008-039-016/188
(SHISHTOLA)
|
3163008000NRG23160120230539290
|
16/01/2023
|
BIHARI
|
3163008WL045231
|
BIHARI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995234
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BABHANI
|
UP-63-008-047-023/14
(KONGA)
|
3163008000NRG23160120230539249
|
16/01/2023
|
DILBASIYA
|
3163008WL045223
|
DILBASIYA
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128995236
|
|
DILBASIYA W\O JAYBHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
28
|
BABHANI
|
UP-63-008-028-001/1116
(POKHRA)
|
3163008000NRG23160120230539404
|
16/01/2023
|
LILAWATI
|
3163008WL045246
|
LILAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128995238
|
|
LILAVATI DEVI W/O SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BABHANI
|
UP-63-008-028-001/381
(POKHRA)
|
3163008000NRG23160120230539419
|
16/01/2023
|
RAJ KUMARI
|
3163008WL045246
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128995231
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|