|
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
|
BABERU
|
UP-42-004-044-001/115
(BANBARAULI)
|
3142004000NRG23010620220037311
|
01/06/2022
|
shanti
|
3142004WL005486
|
shanti
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012618
|
|
SHANTI S/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-044-001/199
(BANBARAULI)
|
3142004000NRG23010620220037315
|
01/06/2022
|
DURVIJAY
|
3142004WL005486
|
DURVIJAY
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012620
|
|
DURVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-044-001/199
(BANBARAULI)
|
3142004000NRG23010620220037316
|
01/06/2022
|
kalindri
|
3142004WL005486
|
kalindri
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012605
|
|
GYANV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-044-001/32
(BANBARAULI)
|
3142004000NRG23010620220037317
|
01/06/2022
|
PIYARIYA
|
3142004WL005486
|
PIYARIYA
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012617
|
|
RAIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-044-001/42
(BANBARAULI)
|
3142004000NRG23010620220037318
|
01/06/2022
|
jagnayak
|
3142004WL005486
|
jagnayak
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012625
|
|
JAG NAYAK S/O RAM DHANEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-044-001/42
(BANBARAULI)
|
3142004000NRG23010620220037319
|
01/06/2022
|
SEEMA
|
3142004WL005486
|
SEEMA
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012616
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-044-001/45
(BANBARAULI)
|
3142004000NRG23010620220037331
|
01/06/2022
|
bushal
|
3142004WL005487
|
bushal
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012622
|
|
KUSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-044-001/45
(BANBARAULI)
|
3142004000NRG23010620220037332
|
01/06/2022
|
chandrakaliya
|
3142004WL005487
|
chandrakaliya
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012608
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-044-001/47
(BANBARAULI)
|
3142004000NRG23010620220037333
|
01/06/2022
|
gayaprasad
|
3142004WL005487
|
gayaprasad
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012621
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-044-001/47
(BANBARAULI)
|
3142004000NRG23010620220037334
|
01/06/2022
|
SHIVPATIYA
|
3142004WL005487
|
SHIVPATIYA
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012619
|
|
SHIV PATIYA W/O GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-044-001/58
(BANBARAULI)
|
3142004000NRG23010620220037335
|
01/06/2022
|
suraj
|
3142004WL005487
|
suraj
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012603
|
|
SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-044-001/63
(BANBARAULI)
|
3142004000NRG23010620220037337
|
01/06/2022
|
premta
|
3142004WL005487
|
premta
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012607
|
|
PREMT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-044-001/63
(BANBARAULI)
|
3142004000NRG23010620220037336
|
01/06/2022
|
RAJKISHOR
|
3142004WL005487
|
RAJKISHOR
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012626
|
|
RAJ KISHOR SO SEETARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-072-001/119
(BANBARAULI)
|
3142004000NRG23010620220037338
|
01/06/2022
|
SHIVBHAJAN
|
3142004WL005487
|
SHIVBHAJAN
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012624
|
|
SHIVB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-072-001/23
(BANBARAULI)
|
3142004000NRG23010620220037339
|
01/06/2022
|
rannu
|
3142004WL005487
|
rannu
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012604
|
|
RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-072-001/267
(BANBARAULI)
|
3142004000NRG23010620220037326
|
01/06/2022
|
santosh
|
3142004WL005486
|
santosh
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012623
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABERU
|
UP-42-004-072-001/267
(BANBARAULI)
|
3142004000NRG23010620220037327
|
01/06/2022
|
seema
|
3142004WL005486
|
seema
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012606
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
18
|
BABERU
|
UP-42-004-044-001/184
(BANBARAULI)
|
3142004000NRG23010620220037330
|
01/06/2022
|
lalta
|
3142004WL005487
|
lalta
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012612
|
|
LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABERU
|
UP-42-004-044-001/184
(BANBARAULI)
|
3142004000NRG23010620220037329
|
01/06/2022
|
RANJEET
|
3142004WL005487
|
RANJEET
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012613
|
|
RANJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABERU
|
UP-42-004-072-001/151
(BANBARAULI)
|
3142004000NRG23010620220037321
|
01/06/2022
|
maya
|
3142004WL005486
|
maya
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012614
|
|
RAIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BABERU
|
UP-42-004-072-001/151
(BANBARAULI)
|
3142004000NRG23010620220037320
|
01/06/2022
|
RAMKHELAWAN
|
3142004WL005486
|
RAMKHELAWAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012615
|
|
RAM KHELAWAN S\O RAMASHARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABERU
|
UP-42-004-072-001/154
(BANBARAULI)
|
3142004000NRG23010620220037323
|
01/06/2022
|
ranjan
|
3142004WL005486
|
ranjan
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012609
|
|
RANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BABERU
|
UP-42-004-072-001/154
(BANBARAULI)
|
3142004000NRG23010620220037322
|
01/06/2022
|
santosh
|
3142004WL005486
|
santosh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1958012610
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BABERU
|
UP-42-004-072-001/239
(BANBARAULI)
|
3142004000NRG23010620220037324
|
01/06/2022
|
siyarani
|
3142004WL005486
|
siyarani
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1958012611
|
|
SIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|