|
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-42-004-011-001/107
(ANVAN)
|
3142004000NRG23120520220022172
|
12/05/2022
|
rakesh
|
3142004WL003563
|
rakesh
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629951
|
|
RAKESH KU. S/O RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-011-001/155
(ANVAN)
|
3142004000NRG23120520220022175
|
12/05/2022
|
sahodra
|
3142004WL003563
|
sahodra
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629947
|
|
SAHODRA W\O BHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-011-001/171
(ANVAN)
|
3142004000NRG23120520220022176
|
12/05/2022
|
DEVI DAYAL
|
3142004WL003563
|
DEVI DAYAL
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629948
|
|
DEVIDEEN S/O LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-011-001/171
(ANVAN)
|
3142004000NRG23120520220022177
|
12/05/2022
|
MUNNI DEVI
|
3142004WL003563
|
MUNNI DEVI
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629949
|
|
MUNNI DEVI W/O DEVIDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-011-001/294
(ANVAN)
|
3142004000NRG23120520220022182
|
12/05/2022
|
ramsajeewan
|
3142004WL003563
|
ramsajeewan
|
00015
|
ALLA0AU1098
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345629950
|
|
RAMSAJEEWAN S/O MAIYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-011-001/302
(ANVAN)
|
3142004000NRG23120520220022183
|
12/05/2022
|
budhraj
|
3142004WL003563
|
budhraj
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629946
|
|
BUDDHRAJ SO MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-067-001/183
(THARATUVA)
|
3142004000NRG23120520220022191
|
12/05/2022
|
malti
|
3142004WL003563
|
malti
|
00015
|
ALLA0AU1098
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629952
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
8
|
BABERU
|
UP-42-004-067-001/36
(THARATUVA)
|
3142004000NRG23120520220022198
|
12/05/2022
|
bachraj
|
3142004WL003563
|
bachraj
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629945
|
|
Mr. BACHCHRAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
BABERU
|
UP-42-004-067-001/184
(THARATUVA)
|
3142004000NRG23120520220022192
|
12/05/2022
|
ramesh chandra
|
3142004WL003563
|
ramesh chandra
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629943
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-067-001/248
(THARATUVA)
|
3142004000NRG23120520220022193
|
12/05/2022
|
shashikant
|
3142004WL003563
|
shashikant
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345629944
|
|
SHASHIKANT S/O SHIVMOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|