|
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
|
PAHARI
|
UP-77-001-022-001/121
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280989
|
16/03/2023
|
BACCHA
|
3177001WL019050
|
BACCHA
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499167
|
|
BACHCHA S/O SANTTIWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-022-001/121
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280990
|
16/03/2023
|
BACCHI
|
3177001WL019050
|
BACCHI
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499161
|
|
BACHCHI W/O BACHCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-022-001/284
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280991
|
16/03/2023
|
DHEERAJ SINGH
|
3177001WL019050
|
DHEERAJ SINGH
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499151
|
|
DHEERAJ SINGH S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-022-001/39
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280996
|
16/03/2023
|
KAILASH PRASAD
|
3177001WL019050
|
KAILASH PRASAD
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499160
|
|
KAILASH PRASAD S/O RAM SHAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-022-001/39
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280997
|
16/03/2023
|
SUMITRA
|
3177001WL019050
|
SUMITRA
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499159
|
|
SUMITRA W/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-022-001/48
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280998
|
16/03/2023
|
RAMMILAN
|
3177001WL019050
|
RAMMILAN
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499164
|
|
RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-022-001/9
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281000
|
16/03/2023
|
CHUNBAD ALI
|
3177001WL019050
|
CHUNBAD ALI
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499163
|
|
CHUNBAD ALI S/O RAJJAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-022-002/110
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281001
|
16/03/2023
|
AZIZ KHAN
|
3177001WL019050
|
AZIZ KHAN
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364499156
|
|
MR AJEEJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARI
|
UP-77-001-022-002/116
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281002
|
16/03/2023
|
IBRAHIM KHAN
|
3177001WL019050
|
IBRAHIM KHAN
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499149
|
|
EBARAHIM KHAN S/O HANEEF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-022-002/125
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281003
|
16/03/2023
|
MANDEVI
|
3177001WL019050
|
MANDEVI
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499162
|
|
MAN DEVI W/O KASHI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-022-002/148
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281005
|
16/03/2023
|
JALANDHAR
|
3177001WL019050
|
JALANDHAR
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499148
|
|
JALANDHAR S/O SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-022-002/151
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281006
|
16/03/2023
|
RAKESH KUMAR
|
3177001WL019050
|
RAKESH KUMAR
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499150
|
|
RAMESH KUMAR S/O UMA KANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-022-002/157
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281008
|
16/03/2023
|
GUDIYA
|
3177001WL019050
|
GUDIYA
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499146
|
|
GUDIYA W/O YAR MUHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PAHARI
|
UP-77-001-022-002/157
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281007
|
16/03/2023
|
yar mohamad
|
3177001WL019050
|
yar mohamad
|
00015
|
ALLA0AU1136
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364499157
|
|
Yar Muhammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PAHARI
|
UP-77-001-022-002/196
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281009
|
16/03/2023
|
RATIYA
|
3177001WL019050
|
RATIYA
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0364499165
|
|
Raniya Urf Ratiya
|
BANK OF BARODA(606985)
|
|
16
|
PAHARI
|
UP-77-001-022-002/20
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281011
|
16/03/2023
|
NANHI
|
3177001WL019050
|
NANHI
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499158
|
|
NANHI W/O JAGDEES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PAHARI
|
UP-77-001-022-002/41
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281013
|
16/03/2023
|
MOHANLAL
|
3177001WL019050
|
MOHANLAL
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499147
|
|
MOHAN LAL S/O JALANDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PAHARI
|
UP-77-001-022-002/41
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281014
|
16/03/2023
|
SUNAINA
|
3177001WL019050
|
SUNAINA
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499144
|
|
SUKURI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PAHARI
|
UP-77-001-022-002/5
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281015
|
16/03/2023
|
BITTI DEVI
|
3177001WL019050
|
BITTI DEVI
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499166
|
|
BITTI DEVI W/O SANWAL DAS 01-01-1953
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PAHARI
|
UP-77-001-022-002/55
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281016
|
16/03/2023
|
SHIV PYARI
|
3177001WL019050
|
SHIV PYARI
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499145
|
|
SHIV PYARI W/O BABULI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PAHARI
|
UP-77-001-022-002/63
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281018
|
16/03/2023
|
CHUNNI DEVI
|
3177001WL019050
|
CHUNNI DEVI
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0364499168
|
|
CHUNNI DEVI S/O GAURI SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PAHARI
|
UP-77-001-022-002/63
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281017
|
16/03/2023
|
GAURI SHANKAR
|
3177001WL019050
|
GAURI SHANKAR
|
00015
|
ALLA0AU1136
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0364499143
|
|
MR GAURISHANKAR SO PIYRAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
23
|
PAHARI
|
UP-77-001-022-001/334
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280994
|
16/03/2023
|
SANGEETA DEVI
|
3177001WL019050
|
SANGEETA DEVI
|
00176
|
IDIB000P512
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364499154
|
|
Mrs. SANGITA DEVI . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
PAHARI
|
UP-77-001-022-001/334
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280993
|
16/03/2023
|
ASHOK KUMAR
|
3177001WL019050
|
ASHOK KUMAR
|
00415
|
SBIN0000110
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0364499153
|
|
ASHOK KUMAR S/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PAHARI
|
UP-77-001-022-001/345
(BUDHA SEMARWAR)
|
3177001000NRG23140320230280995
|
16/03/2023
|
VIGYAN
|
3177001WL019050
|
VIGYAN
|
00415
|
SBIN0000110
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364499152
|
|
VIGYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
PAHARI
|
UP-77-001-022-002/35
(BUDHA SEMARWAR)
|
3177001000NRG23140320230281012
|
16/03/2023
|
CHUNA
|
3177001WL019050
|
CHUNA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364499155
|
|
Chunna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|