|
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-42-004-031-001/168
(HARDAOLI)
|
3142004000NRG23101020220165669
|
10/10/2022
|
jagdaiya
|
3142004WL016764
|
jagdaiya
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257494
|
|
MRS JAGDEIYA JAGDEIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABERU
|
UP-42-004-031-001/168
(HARDAOLI)
|
3142004000NRG23101020220165668
|
10/10/2022
|
kallu
|
3142004WL016764
|
kallu
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257492
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-031-001/265
(HARDAOLI)
|
3142004000NRG23101020220165672
|
10/10/2022
|
MUKESH
|
3142004WL016764
|
MUKESH
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257495
|
|
MUKESH KUMAR S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-031-001/265
(HARDAOLI)
|
3142004000NRG23101020220165671
|
10/10/2022
|
rani
|
3142004WL016764
|
rani
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257493
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
5
|
BABERU
|
UP-42-004-031-001/678
(HARDAOLI)
|
3142004000NRG23101020220165678
|
10/10/2022
|
poonam
|
3142004WL016764
|
poonam
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257490
|
|
PUNAM DEBI WO ARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-031-001/727
(HARDAOLI)
|
3142004000NRG23101020220165679
|
10/10/2022
|
PAPPU SAHU
|
3142004WL016764
|
PAPPU SAHU
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257491
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
BABERU
|
UP-42-004-031-001/806
(HARDAOLI)
|
3142004000NRG23101020220165680
|
10/10/2022
|
BUDHVILASH
|
3142004WL016764
|
BUDHVILASH
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257498
|
|
MR BUDDAVILASH BUDDAVILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
BABERU
|
UP-42-004-031-001/156
(HARDAOLI)
|
3142004000NRG23101020220165666
|
10/10/2022
|
shakuntala
|
3142004WL016764
|
shakuntala
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257496
|
|
SHAKUNTA DEBI W/O HIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-031-001/603
(HARDAOLI)
|
3142004000NRG23101020220165677
|
10/10/2022
|
reaju
|
3142004WL016764
|
reaju
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548257497
|
|
RAJU S/O CHUNBAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|