|
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
|
JASPURA
|
UP-42-001-011-001/528
(GAORIKALA)
|
3142001000NRG23290820220131556
|
29/08/2022
|
umashankr
|
3142001WL013625
|
umashankr
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399134399
|
|
UMASANKAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JASPURA
|
UP-42-001-009-002/108
(GAJIPUR)
|
3142001000NRG23260820220130027
|
29/08/2022
|
Rajakali
|
3142001WL013510
|
Rajakali
|
00015
|
ALLA0AU1127
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399134397
|
|
RAJAKALI W/O ENDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JASPURA
|
UP-42-001-009-002/129
(GAJIPUR)
|
3142001000NRG23260820220130032
|
29/08/2022
|
RAMPYARI
|
3142001WL013510
|
RAMPYARI
|
00015
|
ALLA0AU1127
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399134395
|
|
RAM PYARI W/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JASPURA
|
UP-42-001-009-002/129
(GAJIPUR)
|
3142001000NRG23260820220130031
|
29/08/2022
|
SHANKAR
|
3142001WL013510
|
SHANKAR
|
00015
|
ALLA0AU1127
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399134398
|
|
SHANKAR PRASAD S/O SHUKADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JASPURA
|
UP-42-001-009-002/157
(GAJIPUR)
|
3142001000NRG23260820220130034
|
29/08/2022
|
ramdevi
|
3142001WL013510
|
ramdevi
|
00015
|
ALLA0AU1127
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399134388
|
|
RAM DEVI W/O RAM JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JASPURA
|
UP-42-001-009-002/157
(GAJIPUR)
|
3142001000NRG23260820220130033
|
29/08/2022
|
ramjeet
|
3142001WL013510
|
ramjeet
|
00015
|
ALLA0AU1127
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399134387
|
|
RAMJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JASPURA
|
UP-42-001-009-002/89
(GAJIPUR)
|
3142001000NRG23260820220130052
|
29/08/2022
|
Jayram
|
3142001WL013510
|
Jayram
|
00015
|
ALLA0AU1127
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399134389
|
|
JAY R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JASPURA
|
UP-42-001-009-002/89
(GAJIPUR)
|
3142001000NRG23260820220130051
|
29/08/2022
|
Kunta devi
|
3142001WL013510
|
Kunta devi
|
00015
|
ALLA0AU1127
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399134396
|
|
KUNTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JASPURA
|
UP-42-001-009-002/97
(GAJIPUR)
|
3142001000NRG23260820220130053
|
29/08/2022
|
RAMSWAROOP
|
3142001WL013510
|
RAMSWAROOP
|
00015
|
ALLA0AU1127
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399134394
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
JASPURA
|
UP-42-001-002-001/129
(AMARA)
|
3142001000NRG23290820220131536
|
29/08/2022
|
RAMNATH
|
3142001WL013624
|
RAMNATH
|
00176
|
IDIB000J582
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399134401
|
|
RAM NATH S/O CHUNUBAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JASPURA
|
UP-42-001-002-001/508
(AMARA)
|
3142001000NRG23290820220131540
|
29/08/2022
|
mari
|
3142001WL013624
|
mari
|
00176
|
IDIB000J582
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399134391
|
|
Mr. MARRI .
|
INDIAN BANK(607105)
|
|
12
|
JASPURA
|
UP-42-001-002-001/642
(AMARA)
|
3142001000NRG23290820220131542
|
29/08/2022
|
maya
|
3142001WL013624
|
maya
|
00176
|
IDIB000J582
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399134392
|
|
MAYA W/O BAJRANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JASPURA
|
UP-42-001-011-001/139
(GAORIKALA)
|
3142001000NRG23290820220131548
|
29/08/2022
|
asha
|
3142001WL013625
|
asha
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399134393
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JASPURA
|
UP-42-001-011-001/150
(GAORIKALA)
|
3142001000NRG23290820220131549
|
29/08/2022
|
rajesh
|
3142001WL013625
|
rajesh
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399134390
|
|
RAJESH S/O SUKKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JASPURA
|
UP-42-001-011-001/160
(GAORIKALA)
|
3142001000NRG23290820220131553
|
29/08/2022
|
mediya
|
3142001WL013625
|
mediya
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399134402
|
|
Ms. MEDIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
16
|
JASPURA
|
UP-42-001-009-002/160
(GAJIPUR)
|
3142001000NRG23260820220130036
|
29/08/2022
|
suneeta
|
3142001WL013510
|
suneeta
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399134400
|
|
SUNITA WO RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|