|
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
|
MANIKPUR
|
UP-77-002-052-001/39
(PAIKORA MAPHI)
|
3177002000NRG23190720220103969
|
20/07/2022
|
shivkumari
|
3177002WL006231
|
shivkumari
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783812
|
|
SHIV KUMARI W/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MANIKPUR
|
UP-77-002-052-001/67
(PAIKORA MAPHI)
|
3177002000NRG23190720220103970
|
20/07/2022
|
KALINDI
|
3177002WL006231
|
KALINDI
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783811
|
|
KALINDRI DEVI W/O SANGIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
UP-77-002-052-001/3
(PAIKORA MAPHI)
|
3177002000NRG23190720220103967
|
20/07/2022
|
BHONDA
|
3177002WL006231
|
BHONDA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783817
|
|
BHONDA S/O KANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MANIKPUR
|
UP-77-002-052-001/39
(PAIKORA MAPHI)
|
3177002000NRG23190720220103968
|
20/07/2022
|
CHHOTE LAL
|
3177002WL006231
|
CHHOTE LAL
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783814
|
|
CHHOTELAL S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MANIKPUR
|
UP-77-002-052-001/67
(PAIKORA MAPHI)
|
3177002000NRG23190720220103971
|
20/07/2022
|
sangeet kumar
|
3177002WL006231
|
sangeet kumar
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783815
|
|
SANGEET KUMAR S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MANIKPUR
|
UP-77-002-052-001/74
(PAIKORA MAPHI)
|
3177002000NRG23190720220103972
|
20/07/2022
|
nathiya
|
3177002WL006231
|
nathiya
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783813
|
|
NATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MANIKPUR
|
UP-77-002-052-001/79
(PAIKORA MAPHI)
|
3177002000NRG23190720220103973
|
20/07/2022
|
muchandra
|
3177002WL006231
|
muchandra
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783816
|
|
MOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
UP-77-002-057-001/1043
(RUKMA BUGURG)
|
3177002000NRG23190720220104089
|
20/07/2022
|
RAM SUHAWAN
|
3177002WL006241
|
RAM SUHAWAN
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783818
|
|
Ramsuhavan
|
BANK OF BARODA(606985)
|
|
9
|
MANIKPUR
|
UP-77-002-057-001/686
(RUKMA BUGURG)
|
3177002000NRG23190720220104020
|
20/07/2022
|
HARI PRASAD
|
3177002WL006235
|
HARI PRASAD
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783847
|
|
HARI PD. S/O HARCHHATIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MANIKPUR
|
UP-77-002-057-001/695
(RUKMA BUGURG)
|
3177002000NRG23190720220104114
|
20/07/2022
|
GHANSHYAM
|
3177002WL006241
|
GHANSHYAM
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783819
|
|
GHANSHYAM S/O KAMTA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
UP-77-002-011-001/396
(BARAHMAFI)
|
3177002000NRG23190720220103974
|
20/07/2022
|
radha
|
3177002WL006232
|
radha
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783820
|
|
RADHA DEVI WO RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MANIKPUR
|
UP-77-002-011-001/97
(BARAHMAFI)
|
3177002000NRG23190720220103977
|
20/07/2022
|
SARMANIYA
|
3177002WL006232
|
SARMANIYA
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783846
|
|
SARMNIYA W/O RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
UP-77-002-041-001/14
(KUE)
|
3177002000NRG23190720220103978
|
20/07/2022
|
PRABHAWATI
|
3177002WL006233
|
PRABHAWATI
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783837
|
|
PRABHAWATI W/O SANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MANIKPUR
|
UP-77-002-041-001/143
(KUE)
|
3177002000NRG23190720220103979
|
20/07/2022
|
KUMBH KARAN
|
3177002WL006233
|
KUMBH KARAN
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783829
|
|
KUMBHAKARAN S/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MANIKPUR
|
UP-77-002-041-001/144
(KUE)
|
3177002000NRG23190720220103981
|
20/07/2022
|
sumitra
|
3177002WL006233
|
sumitra
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783830
|
|
SUMITRA W/O SUNDRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MANIKPUR
|
UP-77-002-041-001/144
(KUE)
|
3177002000NRG23190720220103980
|
20/07/2022
|
sundar lal
|
3177002WL006233
|
sundar lal
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783831
|
|
SUNDAR LAL S/O BHURWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MANIKPUR
|
UP-77-002-041-001/153
(KUE)
|
3177002000NRG23190720220103982
|
20/07/2022
|
bhikhari
|
3177002WL006233
|
bhikhari
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783841
|
|
BHIKHARI SO GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MANIKPUR
|
UP-77-002-041-001/155
(KUE)
|
3177002000NRG23190720220103984
|
20/07/2022
|
DASARATH
|
3177002WL006233
|
DASARATH
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783832
|
|
DASHRATH PRASAD S/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MANIKPUR
|
UP-77-002-041-001/155
(KUE)
|
3177002000NRG23190720220103985
|
20/07/2022
|
SUSHEELA
|
3177002WL006233
|
SUSHEELA
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783840
|
|
SUSHILA W/O DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MANIKPUR
|
UP-77-002-041-001/159
(KUE)
|
3177002000NRG23190720220103987
|
20/07/2022
|
MADANLAL
|
3177002WL006233
|
MADANLAL
|
00015
|
ALLA0AU1161
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871783844
|
|
MADAN LAL S/O DEV SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MANIKPUR
|
UP-77-002-041-001/17
(KUE)
|
3177002000NRG23190720220103989
|
20/07/2022
|
sunta
|
3177002WL006233
|
sunta
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783823
|
|
SUNTA W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MANIKPUR
|
UP-77-002-041-001/18
(KUE)
|
3177002000NRG23190720220103992
|
20/07/2022
|
dulariya
|
3177002WL006233
|
dulariya
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783834
|
|
DULARIYA W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MANIKPUR
|
UP-77-002-041-001/18
(KUE)
|
3177002000NRG23190720220103991
|
20/07/2022
|
rajkumar
|
3177002WL006233
|
rajkumar
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783826
|
|
RAJ KUMAR S/O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MANIKPUR
|
UP-77-002-041-001/28
(KUE)
|
3177002000NRG23190720220103994
|
20/07/2022
|
asha
|
3177002WL006233
|
asha
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783839
|
|
ASHA W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MANIKPUR
|
UP-77-002-041-001/28
(KUE)
|
3177002000NRG23190720220103993
|
20/07/2022
|
ramnaresh
|
3177002WL006233
|
ramnaresh
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783825
|
|
RAM NARESH S/O RAM BHAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MANIKPUR
|
UP-77-002-041-001/29
(KUE)
|
3177002000NRG23190720220103995
|
20/07/2022
|
DULLI
|
3177002WL006233
|
DULLI
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783835
|
|
DULLI W/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MANIKPUR
|
UP-77-002-041-001/31
(KUE)
|
3177002000NRG23190720220103996
|
20/07/2022
|
baijnath
|
3177002WL006233
|
baijnath
|
00015
|
ALLA0AU1161
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871783845
|
|
BAIJ NATH S/O RAM KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MANIKPUR
|
UP-77-002-041-001/32
(KUE)
|
3177002000NRG23190720220103999
|
20/07/2022
|
raja devi
|
3177002WL006233
|
raja devi
|
00015
|
ALLA0AU1161
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871783836
|
|
RAJA DEVI W/O BASDEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MANIKPUR
|
UP-77-002-041-001/32
(KUE)
|
3177002000NRG23190720220103998
|
20/07/2022
|
vashudev
|
3177002WL006233
|
vashudev
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783828
|
|
BASDEV S/O RAM BHAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MANIKPUR
|
UP-77-002-041-001/34
(KUE)
|
3177002000NRG23190720220104000
|
20/07/2022
|
RANI
|
3177002WL006233
|
RANI
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783838
|
|
RANI W/O RAJREKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MANIKPUR
|
UP-77-002-041-001/36
(KUE)
|
3177002000NRG23190720220104002
|
20/07/2022
|
beliya
|
3177002WL006233
|
beliya
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783833
|
|
BELIYA W/O MITHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MANIKPUR
|
UP-77-002-041-001/36
(KUE)
|
3177002000NRG23190720220104001
|
20/07/2022
|
mithai lal
|
3177002WL006233
|
mithai lal
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783827
|
|
MITHAI LAL S/O BADALUWA CHAMAR-KCC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MANIKPUR
|
UP-77-002-041-001/68
(KUE)
|
3177002000NRG23190720220104003
|
20/07/2022
|
SHAKUNTALA
|
3177002WL006233
|
SHAKUNTALA
|
00015
|
ALLA0AU1161
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871783821
|
|
SHAKUNTALA W/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MANIKPUR
|
UP-77-002-041-001/74
(KUE)
|
3177002000NRG23190720220104004
|
20/07/2022
|
badri
|
3177002WL006233
|
badri
|
00015
|
ALLA0AU1161
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871783822
|
|
BADRI S/O RAM KISHUN-CHAMAR-KCC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MANIKPUR
|
UP-77-002-041-001/75
(KUE)
|
3177002000NRG23190720220104005
|
20/07/2022
|
suresh
|
3177002WL006233
|
suresh
|
00015
|
ALLA0AU1161
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783824
|
|
SURESH KUMAR S/O SUKH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
UP-77-002-057-001/1049
(RUKMA BUGURG)
|
3177002000NRG23190720220104092
|
20/07/2022
|
RAJA BHAIYA
|
3177002WL006241
|
RAJA BHAIYA
|
00015
|
ALLA0AU1229
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871783842
|
|
RAJABHAIYA S/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
UP-77-002-057-001/1049
(RUKMA BUGURG)
|
3177002000NRG23190720220104093
|
20/07/2022
|
MUNNI DEVI
|
3177002WL006241
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3871783843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|