|
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-77-002-052-001/1
(PAIKORA MAPHI)
|
3177002000NRG23250420220005235
|
25/04/2022
|
lakshaman
|
3177002WL000756
|
lakshaman
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202755
|
|
LAKSHMAN S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MANIKPUR
|
UP-77-002-052-001/122
(PAIKORA MAPHI)
|
3177002000NRG23250420220005237
|
25/04/2022
|
LALTA
|
3177002WL000756
|
LALTA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202764
|
|
LALIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MANIKPUR
|
UP-77-002-052-001/122
(PAIKORA MAPHI)
|
3177002000NRG23250420220005236
|
25/04/2022
|
shivshankar
|
3177002WL000756
|
shivshankar
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202761
|
|
SHIV SHANKER S/O ANDHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MANIKPUR
|
UP-77-002-052-001/162
(PAIKORA MAPHI)
|
3177002000NRG23250420220005238
|
25/04/2022
|
SHRIKESHAN
|
3177002WL000756
|
SHRIKESHAN
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202787
|
|
KESAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MANIKPUR
|
UP-77-002-052-001/3
(PAIKORA MAPHI)
|
3177002000NRG23250420220005242
|
25/04/2022
|
BHONDA
|
3177002WL000756
|
BHONDA
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202763
|
|
BHONDA S/O KANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MANIKPUR
|
UP-77-002-052-001/30
(PAIKORA MAPHI)
|
3177002000NRG23250420220005243
|
25/04/2022
|
chunnu
|
3177002WL000756
|
chunnu
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202757
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MANIKPUR
|
UP-77-002-052-001/31
(PAIKORA MAPHI)
|
3177002000NRG23250420220005244
|
25/04/2022
|
chandra bhan
|
3177002WL000756
|
chandra bhan
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202759
|
|
CHANDRABHAN S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MANIKPUR
|
UP-77-002-052-001/32
(PAIKORA MAPHI)
|
3177002000NRG23250420220005245
|
25/04/2022
|
INDRAPAL
|
3177002WL000756
|
INDRAPAL
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202762
|
|
INDRAPAL S/O NANKAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MANIKPUR
|
UP-77-002-052-001/43
(PAIKORA MAPHI)
|
3177002000NRG23250420220005247
|
25/04/2022
|
poonam
|
3177002WL000756
|
poonam
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202760
|
|
POONAM S/O SUKURU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MANIKPUR
|
UP-77-002-052-001/49
(PAIKORA MAPHI)
|
3177002000NRG23250420220005248
|
25/04/2022
|
andhuwa
|
3177002WL000756
|
andhuwa
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202756
|
|
ANDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MANIKPUR
|
UP-77-002-052-001/79
(PAIKORA MAPHI)
|
3177002000NRG23250420220005250
|
25/04/2022
|
muchandra
|
3177002WL000756
|
muchandra
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202758
|
|
MOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
UP-77-002-019-001/274
(DADRI MAPHI)
|
3177002000NRG23250420220005584
|
25/04/2022
|
BHOLA
|
3177002WL000802
|
BHOLA
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202775
|
|
BHOLA S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MANIKPUR
|
UP-77-002-019-001/274
(DADRI MAPHI)
|
3177002000NRG23250420220005585
|
25/04/2022
|
SANTI
|
3177002WL000802
|
SANTI
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202773
|
|
SMT SHANTI DEVI W/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MANIKPUR
|
UP-77-002-057-001/153
(RUKMA BUGURG)
|
3177002000NRG23250420220005568
|
25/04/2022
|
rammilan
|
3177002WL000801
|
rammilan
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202770
|
|
RAM MILAN S/O TEJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MANIKPUR
|
UP-77-002-057-001/171
(RUKMA BUGURG)
|
3177002000NRG23250420220005569
|
25/04/2022
|
golari
|
3177002WL000801
|
golari
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202774
|
|
GOLHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MANIKPUR
|
UP-77-002-057-001/175
(RUKMA BUGURG)
|
3177002000NRG23250420220005570
|
25/04/2022
|
heera lal
|
3177002WL000801
|
heera lal
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202767
|
|
HEERA LAL S/O RAM BHAROSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MANIKPUR
|
UP-77-002-057-001/175
(RUKMA BUGURG)
|
3177002000NRG23250420220005571
|
25/04/2022
|
rampatiya
|
3177002WL000801
|
rampatiya
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202766
|
|
RAMPATIYA W/O HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MANIKPUR
|
UP-77-002-057-001/183
(RUKMA BUGURG)
|
3177002000NRG23250420220005572
|
25/04/2022
|
khella
|
3177002WL000801
|
khella
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202768
|
|
RAM KHELAWAN S/O RAM KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MANIKPUR
|
UP-77-002-057-001/183
(RUKMA BUGURG)
|
3177002000NRG23250420220005573
|
25/04/2022
|
MAYAWATI
|
3177002WL000801
|
MAYAWATI
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202771
|
|
MAYA MATI W/O KHELLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MANIKPUR
|
UP-77-002-057-001/184
(RUKMA BUGURG)
|
3177002000NRG23250420220005574
|
25/04/2022
|
Rani
|
3177002WL000801
|
Rani
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202776
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MANIKPUR
|
UP-77-002-057-001/190
(RUKMA BUGURG)
|
3177002000NRG23250420220005575
|
25/04/2022
|
ramsuwahan
|
3177002WL000801
|
ramsuwahan
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202769
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MANIKPUR
|
UP-77-002-057-001/210
(RUKMA BUGURG)
|
3177002000NRG23250420220005577
|
25/04/2022
|
suratiya
|
3177002WL000801
|
suratiya
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202765
|
|
SURTIYA W/O BAL BHADRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MANIKPUR
|
UP-77-002-057-001/393
(RUKMA BUGURG)
|
3177002000NRG23250420220005580
|
25/04/2022
|
FOOL KUMARI
|
3177002WL000801
|
FOOL KUMARI
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202772
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
UP-77-002-011-001/108
(BARAHMAFI)
|
3177002000NRG23250420220005221
|
25/04/2022
|
munni
|
3177002WL000755
|
munni
|
00015
|
ALLA0AU1155
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921202782
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MANIKPUR
|
UP-77-002-011-001/289
(BARAHMAFI)
|
3177002000NRG23250420220005225
|
25/04/2022
|
soniya
|
3177002WL000755
|
soniya
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202781
|
|
SONIYA W/O PAWALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MANIKPUR
|
UP-77-002-011-001/303
(BARAHMAFI)
|
3177002000NRG23250420220005227
|
25/04/2022
|
rajkali
|
3177002WL000755
|
rajkali
|
00015
|
ALLA0AU1155
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921202777
|
|
RAJ KALI W/O CHUNKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MANIKPUR
|
UP-77-002-011-001/334
(BARAHMAFI)
|
3177002000NRG23250420220005228
|
25/04/2022
|
golli
|
3177002WL000755
|
golli
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202785
|
|
GOLLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MANIKPUR
|
UP-77-002-011-001/47
(BARAHMAFI)
|
3177002000NRG23250420220005229
|
25/04/2022
|
LALAN
|
3177002WL000755
|
LALAN
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202780
|
|
LALLAN S/O CHUNNI LAL & SADDHU W/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MANIKPUR
|
UP-77-002-011-001/47
(BARAHMAFI)
|
3177002000NRG23250420220005230
|
25/04/2022
|
saddu
|
3177002WL000755
|
saddu
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202784
|
|
SADHDHU W/O LALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MANIKPUR
|
UP-77-002-011-001/62
(BARAHMAFI)
|
3177002000NRG23250420220005232
|
25/04/2022
|
DHANGU
|
3177002WL000755
|
DHANGU
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202779
|
|
DHALG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MANIKPUR
|
UP-77-002-011-001/87
(BARAHMAFI)
|
3177002000NRG23250420220005233
|
25/04/2022
|
rajkumari
|
3177002WL000755
|
rajkumari
|
00015
|
ALLA0AU1155
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202783
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
UP-77-002-057-001/1038
(RUKMA BUGURG)
|
3177002000NRG23250420220005549
|
25/04/2022
|
RAJENDRA PRASAD
|
3177002WL000801
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1229
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202786
|
|
RAJENDRA KUMAR S/O CHHITANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
UP-77-002-011-001/123
(BARAHMAFI)
|
3177002000NRG23250420220005223
|
25/04/2022
|
VISHNU
|
3177002WL000755
|
VISHNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0921202778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|