|
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-77-001-013-001/120
(BEOHARA)
|
3177001000NRG23230920220179278
|
23/09/2022
|
DAYA SHANKRER
|
3177001WL010260
|
DAYA SHANKRER
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739934
|
|
DAYA SHANKAR S/O TEJVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-013-001/120
(BEOHARA)
|
3177001000NRG23230920220179279
|
23/09/2022
|
RAMAWATI
|
3177001WL010260
|
RAMAWATI
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310739955
|
|
RAMAWATI W/O DAYA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-013-001/121
(BEOHARA)
|
3177001000NRG23230920220179280
|
23/09/2022
|
BUDA
|
3177001WL010260
|
BUDA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739937
|
|
BOODA S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-013-001/122
(BEOHARA)
|
3177001000NRG23230920220179281
|
23/09/2022
|
BADAN
|
3177001WL010260
|
BADAN
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739952
|
|
BADAN S\O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-013-001/134
(BEOHARA)
|
3177001000NRG23230920220179282
|
23/09/2022
|
LAKSHMI
|
3177001WL010260
|
LAKSHMI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739941
|
|
LAXMI W/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-013-001/136
(BEOHARA)
|
3177001000NRG23230920220179283
|
23/09/2022
|
RAJABETI
|
3177001WL010260
|
RAJABETI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739938
|
|
INDIYA WO GAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-013-001/151
(BEOHARA)
|
3177001000NRG23230920220179284
|
23/09/2022
|
FOOL CHANDRA
|
3177001WL010260
|
FOOL CHANDRA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739950
|
|
FOOLCHANDRA S/O NATTHU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-013-001/151
(BEOHARA)
|
3177001000NRG23230920220179285
|
23/09/2022
|
MAMTA DEVI
|
3177001WL010260
|
MAMTA DEVI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739954
|
|
MAMATA W/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-013-001/152
(BEOHARA)
|
3177001000NRG23230920220179286
|
23/09/2022
|
NANKU PRASAD
|
3177001WL010260
|
NANKU PRASAD
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739945
|
|
NANAKU PRASAD S/O RAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-013-001/153
(BEOHARA)
|
3177001000NRG23230920220179288
|
23/09/2022
|
PREMA DEVI
|
3177001WL010260
|
PREMA DEVI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739943
|
|
PREMA DEVI W/O RAJKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-013-001/153
(BEOHARA)
|
3177001000NRG23230920220179287
|
23/09/2022
|
RAJ KISOR
|
3177001WL010260
|
RAJ KISOR
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739931
|
|
RAJ KISHOR SO SHIV AWATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-013-001/168
(BEOHARA)
|
3177001000NRG23230920220179289
|
23/09/2022
|
SURIJBHAN
|
3177001WL010260
|
SURIJBHAN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739935
|
|
SURIJ BHAN S/O RAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-013-001/171
(BEOHARA)
|
3177001000NRG23230920220179290
|
23/09/2022
|
JANKISHRAN
|
3177001WL010260
|
JANKISHRAN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739933
|
|
JANKI SHARAN S/O SHIV AWATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PAHARI
|
UP-77-001-013-001/172
(BEOHARA)
|
3177001000NRG23230920220179292
|
23/09/2022
|
RAJANI DEVI
|
3177001WL010260
|
RAJANI DEVI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739948
|
|
RAJNI W/O MUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PAHARI
|
UP-77-001-013-001/176
(BEOHARA)
|
3177001000NRG23230920220179293
|
23/09/2022
|
RAJESH
|
3177001WL010260
|
RAJESH
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739940
|
|
RAJESH KUMAR S/O RAMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PAHARI
|
UP-77-001-013-001/244
(BEOHARA)
|
3177001000NRG23230920220179298
|
23/09/2022
|
HEERA MANI
|
3177001WL010260
|
HEERA MANI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739956
|
|
HEERA MANI W/O VIJAYEE PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PAHARI
|
UP-77-001-013-001/244
(BEOHARA)
|
3177001000NRG23230920220179297
|
23/09/2022
|
VIJAI PRASAD
|
3177001WL010260
|
VIJAI PRASAD
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739958
|
|
VIJAYI PRASAD S/O RAM AWATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PAHARI
|
UP-77-001-013-001/248
(BEOHARA)
|
3177001000NRG23230920220179299
|
23/09/2022
|
KAMAL CHANDRA
|
3177001WL010260
|
KAMAL CHANDRA
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739957
|
|
KAMAL CHANDRA S/O NATTHU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PAHARI
|
UP-77-001-013-001/257
(BEOHARA)
|
3177001000NRG23230920220179300
|
23/09/2022
|
MALKHAN
|
3177001WL010260
|
MALKHAN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739953
|
|
MR MALKHAN SO PANCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHARI
|
UP-77-001-013-001/259
(BEOHARA)
|
3177001000NRG23230920220179301
|
23/09/2022
|
RAMJAS
|
3177001WL010260
|
RAMJAS
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Rejected
|
07/10/2022
|
|
5310739949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PAHARI
|
UP-77-001-013-001/44
(BEOHARA)
|
3177001000NRG23230920220179310
|
23/09/2022
|
BUDHRAJ
|
3177001WL010260
|
BUDHRAJ
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739930
|
|
BUDDHA RAJ S/O DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PAHARI
|
UP-77-001-013-001/50
(BEOHARA)
|
3177001000NRG23230920220179311
|
23/09/2022
|
RAM SAJEEWAN
|
3177001WL010260
|
RAM SAJEEWAN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739944
|
|
RAM SAJIVAN S/O RAM DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PAHARI
|
UP-77-001-013-001/54
(BEOHARA)
|
3177001000NRG23230920220179312
|
23/09/2022
|
MATABADAL
|
3177001WL010260
|
MATABADAL
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739959
|
|
MATA BADAL S/O DHAN RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PAHARI
|
UP-77-001-013-001/54
(BEOHARA)
|
3177001000NRG23230920220179313
|
23/09/2022
|
SHYAMA DEVI
|
3177001WL010260
|
SHYAMA DEVI
|
00015
|
ALLA0AU1160
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310739936
|
|
SHYAMBAI W/O MATABADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PAHARI
|
UP-77-001-013-001/58
(BEOHARA)
|
3177001000NRG23230920220179314
|
23/09/2022
|
RAM SIROMAN
|
3177001WL010260
|
RAM SIROMAN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739947
|
|
RAM SHIROMAN S/O BINDA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PAHARI
|
UP-77-001-013-001/62
(BEOHARA)
|
3177001000NRG23230920220179315
|
23/09/2022
|
RAM GULAM
|
3177001WL010260
|
RAM GULAM
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739939
|
|
MR RAM GULAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAHARI
|
UP-77-001-013-001/69
(BEOHARA)
|
3177001000NRG23230920220179316
|
23/09/2022
|
AMRAT LAL
|
3177001WL010260
|
AMRAT LAL
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739946
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHARI
|
UP-77-001-013-001/69
(BEOHARA)
|
3177001000NRG23230920220179317
|
23/09/2022
|
RAM PAYARI
|
3177001WL010260
|
RAM PAYARI
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739951
|
|
SMT RAMPYARI W\O AMRIT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PAHARI
|
UP-77-001-013-001/82
(BEOHARA)
|
3177001000NRG23230920220179318
|
23/09/2022
|
ANSUIYA
|
3177001WL010260
|
ANSUIYA
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310739932
|
|
ANUSUIYA S/O DUVSAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PAHARI
|
UP-77-001-013-001/88
(BEOHARA)
|
3177001000NRG23230920220179320
|
23/09/2022
|
CHHATTU
|
3177001WL010260
|
CHHATTU
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310739942
|
|
CHHATUWA S/O UMARAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|