|
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
|
SADABAD
|
UP-66-004-023-001/102307
(JHAGRAR)
|
3166004000NRG23010620220039807
|
01/06/2022
|
ALIMUDEEN
|
3166004WL001783
|
ALIMUDEEN
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276788
|
|
ALIMUDDIN SO VASHIR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-023-001/102304
(JHAGRAR)
|
3166004000NRG23010620220039805
|
01/06/2022
|
RESHMA
|
3166004WL001783
|
RESHMA
|
00078
|
CNRB0004290
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276785
|
|
RESHAMA KHATUN
|
CANARA BANK(508532)
|
|
3
|
SADABAD
|
UP-66-004-023-001/102306
(JHAGRAR)
|
3166004000NRG23010620220039806
|
01/06/2022
|
USMAAN
|
3166004WL001783
|
USMAAN
|
00078
|
CNRB0004290
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276784
|
|
USMAN
|
CANARA BANK(508532)
|
|
4
|
SADABAD
|
UP-66-004-023-001/178
(JHAGRAR)
|
3166004000NRG23010620220039811
|
01/06/2022
|
JEENUDEEN
|
3166004WL001783
|
JEENUDEEN
|
00078
|
CNRB0004290
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276786
|
|
JAINUDEEN
|
CANARA BANK(508532)
|
|
5
|
SADABAD
|
UP-66-004-023-001/69824
(JHAGRAR)
|
3166004000NRG23010620220039846
|
01/06/2022
|
BANI SINGH
|
3166004WL001783
|
BANI SINGH
|
00078
|
CNRB0004290
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276787
|
|
BANI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
SADABAD
|
UP-66-004-023-001/46002
(JHAGRAR)
|
3166004000NRG23010620220039832
|
01/06/2022
|
ISHAK ALI
|
3166004WL001783
|
ISHAK ALI
|
00078
|
CNRB0018524
|
426
|
426
|
Rejected
|
06/06/2022
|
|
N0622001351F3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
SADABAD
|
UP-66-004-023-001/192
(JHAGRAR)
|
3166004000NRG23010620220039812
|
01/06/2022
|
YUNISH KHAN
|
3166004WL001783
|
YUNISH KHAN
|
00078
|
CNRB0018544
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276790
|
|
UNISH KHAN SO SALIM KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
SADABAD
|
UP-66-004-023-001/102308
(JHAGRAR)
|
3166004000NRG23010620220039808
|
01/06/2022
|
HBEEB KHA
|
3166004WL001783
|
HBEEB KHA
|
00078
|
CNRB0018918
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276791
|
|
HABIV SO BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
SADABAD
|
UP-66-004-023-001/102304
(JHAGRAR)
|
3166004000NRG23010620220039804
|
01/06/2022
|
ASHLAM ALI
|
3166004WL001783
|
ASHLAM ALI
|
00415
|
SBIN0000590
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276783
|
|
MR ASALAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
SADABAD
|
UP-66-004-023-001/102309
(JHAGRAR)
|
3166004000NRG23010620220039809
|
01/06/2022
|
MUNNA
|
3166004WL001783
|
MUNNA
|
00468
|
UBIN0914592
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276765
|
|
MUNNA S O SONPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
SADABAD
|
UP-66-004-023-001/195
(JHAGRAR)
|
3166004000NRG23010620220039813
|
01/06/2022
|
MUBARAK KHAN
|
3166004WL001783
|
MUBARAK KHAN
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276764
|
|
MUBARAK KHAN S/O JAKIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SADABAD
|
UP-66-004-023-001/38805
(JHAGRAR)
|
3166004000NRG23010620220039829
|
01/06/2022
|
HARI BABU
|
3166004WL001783
|
HARI BABU
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276794
|
|
HARI BABOO
|
INDUSIND BANK(607189)
|
|
13
|
SADABAD
|
UP-66-004-023-001/38811
(JHAGRAR)
|
3166004000NRG23010620220039831
|
01/06/2022
|
UDAL
|
3166004WL001783
|
UDAL
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958276792
|
|
UDAL SINGH
|
CANARA BANK(508532)
|
|
14
|
SADABAD
|
UP-66-004-023-001/46480
(JHAGRAR)
|
3166004000NRG23010620220039833
|
01/06/2022
|
ED MOHAMMAD
|
3166004WL001783
|
ED MOHAMMAD
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276767
|
|
ED MOHAMMAD W/O BABU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SADABAD
|
UP-66-004-023-001/46484
(JHAGRAR)
|
3166004000NRG23010620220039835
|
01/06/2022
|
BHOOP SINGH
|
3166004WL001783
|
BHOOP SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276763
|
|
BHUP SINGH S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SADABAD
|
UP-66-004-023-001/46485
(JHAGRAR)
|
3166004000NRG23010620220039836
|
01/06/2022
|
BHURI SINGH
|
3166004WL001783
|
BHURI SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276768
|
|
BHOORI SINGH SO MOHAN SINGH
|
CANARA BANK(508532)
|
|
17
|
SADABAD
|
UP-66-004-023-001/60561
(JHAGRAR)
|
3166004000NRG23010620220039837
|
01/06/2022
|
OM KUMAR
|
3166004WL001783
|
OM KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276772
|
|
OM KUMAR
|
CANARA BANK(508532)
|
|
18
|
SADABAD
|
UP-66-004-023-001/60562
(JHAGRAR)
|
3166004000NRG23010620220039838
|
01/06/2022
|
JITENDRA
|
3166004WL001783
|
JITENDRA
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276793
|
|
JITENDRA S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SADABAD
|
UP-66-004-023-001/60565
(JHAGRAR)
|
3166004000NRG23010620220039839
|
01/06/2022
|
RAMESH CHAND
|
3166004WL001783
|
RAMESH CHAND
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958276769
|
|
RAMESH CHANDRA
|
CANARA BANK(508532)
|
|
20
|
SADABAD
|
UP-66-004-023-001/60571
(JHAGRAR)
|
3166004000NRG23010620220039840
|
01/06/2022
|
SULEMA ALI
|
3166004WL001783
|
SULEMA ALI
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276771
|
|
SULAYAMA ALI S/O TAHSILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SADABAD
|
UP-66-004-023-001/60572
(JHAGRAR)
|
3166004000NRG23010620220039841
|
01/06/2022
|
KHAJAN SINGH
|
3166004WL001783
|
KHAJAN SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276770
|
|
KHAJAN SINGH S/O JAGVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SADABAD
|
UP-66-004-023-001/60577
(JHAGRAR)
|
3166004000NRG23010620220039842
|
01/06/2022
|
NAND JISHORE
|
3166004WL001783
|
NAND JISHORE
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276779
|
|
NANDKISHOR
|
CANARA BANK(508532)
|
|
23
|
SADABAD
|
UP-66-004-023-001/60589
(JHAGRAR)
|
3166004000NRG23010620220039843
|
01/06/2022
|
CHOTE KHAN
|
3166004WL001783
|
CHOTE KHAN
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958276780
|
|
CHHOTE KHAN S/O BABU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SADABAD
|
UP-66-004-023-001/60590
(JHAGRAR)
|
3166004000NRG23010620220039844
|
01/06/2022
|
BHURI SINGH
|
3166004WL001783
|
BHURI SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276766
|
|
BHOORI SINGH
|
CANARA BANK(508532)
|
|
25
|
SADABAD
|
UP-66-004-023-001/69826
(JHAGRAR)
|
3166004000NRG23010620220039847
|
01/06/2022
|
HANEEF MOHAMMAD
|
3166004WL001783
|
HANEEF MOHAMMAD
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276778
|
|
HANIF MOHAMMAD S/O MAZID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SADABAD
|
UP-66-004-023-001/69827
(JHAGRAR)
|
3166004000NRG23010620220039848
|
01/06/2022
|
MUKESH KUMAR
|
3166004WL001783
|
MUKESH KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276776
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
27
|
SADABAD
|
UP-66-004-023-001/69833
(JHAGRAR)
|
3166004000NRG23010620220039850
|
01/06/2022
|
SALEEM
|
3166004WL001783
|
SALEEM
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276775
|
|
SALIM SO SUKKAN KHAN
|
CANARA BANK(508532)
|
|
28
|
SADABAD
|
UP-66-004-023-001/7699
(JHAGRAR)
|
3166004000NRG23010620220039852
|
01/06/2022
|
GIRRAJ SINGH
|
3166004WL001783
|
GIRRAJ SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276773
|
|
GIRRAJ SINGH S/O KARE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SADABAD
|
UP-66-004-023-001/7700
(JHAGRAR)
|
3166004000NRG23010620220039853
|
01/06/2022
|
VIVEK KUMAR
|
3166004WL001783
|
VIVEK KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276777
|
|
VIVEK KUMAR S/O GIRRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SADABAD
|
UP-66-004-023-001/7705
(JHAGRAR)
|
3166004000NRG23010620220039854
|
01/06/2022
|
GANGARAM
|
3166004WL001783
|
GANGARAM
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276774
|
|
GANGA RAM S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SADABAD
|
UP-66-004-023-001/97062
(JHAGRAR)
|
3166004000NRG23010620220039855
|
01/06/2022
|
FARIYAD
|
3166004WL001783
|
FARIYAD
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276782
|
|
FARIYAD KHAN S/O BHURA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SADABAD
|
UP-66-004-023-001/74422
(JHAGRAR)
|
3166004000NRG23010620220039851
|
01/06/2022
|
udayveer
|
3166004WL001783
|
udayveer
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958276781
|
|
UDAI VIR SINGH S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|