|
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
|
GILAULA
|
UP-76-003-068-005/191
(TULSIPUR)
|
3176003000NRG23070720220078946
|
07/07/2022
|
ALI RAZA
|
3176003WL004249
|
ALI RAZA
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994996
|
|
ALI RAZA S\O SAGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-068-005/208
(TULSIPUR)
|
3176003000NRG23070720220078947
|
07/07/2022
|
DHARAM RAJ
|
3176003WL004249
|
DHARAM RAJ
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994987
|
|
DHARAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-068-005/232
(TULSIPUR)
|
3176003000NRG23070720220078948
|
07/07/2022
|
JABBAR
|
3176003WL004249
|
JABBAR
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994998
|
|
JABBAR S\O JAFER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-068-005/235
(TULSIPUR)
|
3176003000NRG23070720220078949
|
07/07/2022
|
LALLAN PRASAD
|
3176003WL004249
|
LALLAN PRASAD
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994983
|
|
LALLAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GILAULA
|
UP-76-003-068-005/238
(TULSIPUR)
|
3176003000NRG23070720220078950
|
07/07/2022
|
SIYARAM
|
3176003WL004249
|
SIYARAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994988
|
|
SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-068-005/258
(TULSIPUR)
|
3176003000NRG23070720220078951
|
07/07/2022
|
RAM GOPAL
|
3176003WL004249
|
RAM GOPAL
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994997
|
|
RAM GOPAL S\O CHHEDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GILAULA
|
UP-76-003-068-005/275
(TULSIPUR)
|
3176003000NRG23070720220078952
|
07/07/2022
|
PAWAN KUMAR
|
3176003WL004249
|
PAWAN KUMAR
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994992
|
|
PAWAN KUMAR YADAW S\O PRAIM NA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GILAULA
|
UP-76-003-068-005/283
(TULSIPUR)
|
3176003000NRG23070720220078953
|
07/07/2022
|
KIRAN DEVI
|
3176003WL004249
|
KIRAN DEVI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995000
|
|
KIRN DEVI W/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
GILAULA
|
UP-76-003-068-005/299
(TULSIPUR)
|
3176003000NRG23070720220078954
|
07/07/2022
|
THAKUR PRASAD
|
3176003WL004249
|
THAKUR PRASAD
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995009
|
|
THAKUR PRASAD S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GILAULA
|
UP-76-003-068-005/317
(TULSIPUR)
|
3176003000NRG23070720220078956
|
07/07/2022
|
KRIPARAM
|
3176003WL004249
|
KRIPARAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994999
|
|
KRIPA RAM S/O SANTOSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
GILAULA
|
UP-76-003-068-005/319
(TULSIPUR)
|
3176003000NRG23070720220078957
|
07/07/2022
|
RAM GOPAL
|
3176003WL004249
|
RAM GOPAL
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994995
|
|
RAM GOPAL S\O RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GILAULA
|
UP-76-003-068-005/328
(TULSIPUR)
|
3176003000NRG23070720220078958
|
07/07/2022
|
NIRMLA DEVI
|
3176003WL004249
|
NIRMLA DEVI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995001
|
|
NIRMALA DEVI W/O MANSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GILAULA
|
UP-76-003-068-005/329
(TULSIPUR)
|
3176003000NRG23070720220078959
|
07/07/2022
|
NILAM
|
3176003WL004249
|
NILAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995002
|
|
NEELAM W/O RAJIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
GILAULA
|
UP-76-003-068-005/330
(TULSIPUR)
|
3176003000NRG23070720220078960
|
07/07/2022
|
KARISA
|
3176003WL004249
|
KARISA
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995003
|
|
KARISHA W/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
GILAULA
|
UP-76-003-068-005/340
(TULSIPUR)
|
3176003000NRG23070720220078961
|
07/07/2022
|
LEELAWATI
|
3176003WL004249
|
LEELAWATI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995008
|
|
LEELAWATI WO SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
GILAULA
|
UP-76-003-068-005/344
(TULSIPUR)
|
3176003000NRG23070720220078962
|
07/07/2022
|
SUKHITRAM
|
3176003WL004249
|
SUKHITRAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994985
|
|
SUKHIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
GILAULA
|
UP-76-003-068-005/345
(TULSIPUR)
|
3176003000NRG23070720220078963
|
07/07/2022
|
SHYAMADEVI
|
3176003WL004249
|
SHYAMADEVI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995005
|
|
SHYAMA DEVI W\O TOTA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
GILAULA
|
UP-76-003-068-005/355
(TULSIPUR)
|
3176003000NRG23070720220078964
|
07/07/2022
|
RAM CHANDER
|
3176003WL004249
|
RAM CHANDER
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995010
|
|
RAMCHANDER SONISO BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
GILAULA
|
UP-76-003-068-005/358
(TULSIPUR)
|
3176003000NRG23070720220078965
|
07/07/2022
|
SUMAN
|
3176003WL004249
|
SUMAN
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995006
|
|
SUMAN DEVI WO BHOLA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
GILAULA
|
UP-76-003-068-005/360
(TULSIPUR)
|
3176003000NRG23070720220078966
|
07/07/2022
|
BHOLANATH
|
3176003WL004249
|
BHOLANATH
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995007
|
|
BHOLA NATH SO MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
GILAULA
|
UP-76-003-068-005/374
(TULSIPUR)
|
3176003000NRG23070720220078967
|
07/07/2022
|
SAWARA
|
3176003WL004249
|
SAWARA
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994991
|
|
SAWARA WO SANWLI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
GILAULA
|
UP-76-003-068-005/68021
(TULSIPUR)
|
3176003000NRG23070720220078978
|
07/07/2022
|
nanke
|
3176003WL004249
|
nanke
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995012
|
|
NANKE S\O NEBBOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
GILAULA
|
UP-76-003-068-005/68024
(TULSIPUR)
|
3176003000NRG23070720220078979
|
07/07/2022
|
HAGGANM
|
3176003WL004249
|
HAGGANM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994993
|
|
HAGGANM S\O MSDHAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
GILAULA
|
UP-76-003-068-005/68089
(TULSIPUR)
|
3176003000NRG23070720220078981
|
07/07/2022
|
LAL MAN
|
3176003WL004249
|
LAL MAN
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994989
|
|
LAL MAN S\O SAWLE PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
GILAULA
|
UP-76-003-068-005/68091
(TULSIPUR)
|
3176003000NRG23070720220078982
|
07/07/2022
|
RAJIT RAM
|
3176003WL004249
|
RAJIT RAM
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994990
|
|
RAJIT RAM S\O SAWLI PARASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
GILAULA
|
UP-76-003-068-005/68157
(TULSIPUR)
|
3176003000NRG23070720220078984
|
07/07/2022
|
RAM NIVASH
|
3176003WL004249
|
RAM NIVASH
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994986
|
|
RAM NIVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
GILAULA
|
UP-76-003-068-005/68168
(TULSIPUR)
|
3176003000NRG23070720220078985
|
07/07/2022
|
JAGDEESH
|
3176003WL004249
|
JAGDEESH
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994994
|
|
JAGADISH PRASHAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
GILAULA
|
UP-76-003-068-005/68286
(TULSIPUR)
|
3176003000NRG23070720220078986
|
07/07/2022
|
PUNAM DEVI
|
3176003WL004249
|
PUNAM DEVI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995004
|
|
POONAM DEVI D/O OM PRKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
GILAULA
|
UP-76-003-068-005/68295
(TULSIPUR)
|
3176003000NRG23070720220078987
|
07/07/2022
|
INDRA
|
3176003WL004249
|
INDRA
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035995011
|
|
INDARA WO GHAN SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
GILAULA
|
UP-76-003-068-005/68376
(TULSIPUR)
|
3176003000NRG23070720220078988
|
07/07/2022
|
PUSPA DEVI
|
3176003WL004249
|
PUSPA DEVI
|
00015
|
ALLA0AU1374
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3035994984
|
|
PUSHPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76680
|
76680
|
|
|
|
|
|
|
|