|
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-42-004-045-001/215
(MURAVAL)
|
3142004000NRG23130920220144060
|
13/09/2022
|
champa
|
3142004WL014803
|
champa
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153149
|
|
CHAMPA W/O SHYAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-045-001/240
(MURAVAL)
|
3142004000NRG23130920220144061
|
13/09/2022
|
BABBU
|
3142004WL014803
|
BABBU
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153144
|
|
BABBU S/O RAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-045-001/263
(MURAVAL)
|
3142004000NRG23130920220144062
|
13/09/2022
|
DHOKIYA
|
3142004WL014803
|
DHOKIYA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153142
|
|
DHOKHIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-045-001/301
(MURAVAL)
|
3142004000NRG23130920220144063
|
13/09/2022
|
SHIVMURAT
|
3142004WL014803
|
SHIVMURAT
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153150
|
|
SHIV MURAT S/O RAMSAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-045-001/333
(MURAVAL)
|
3142004000NRG23130920220144065
|
13/09/2022
|
KODAUWA
|
3142004WL014803
|
KODAUWA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153145
|
|
KODAUWA S/O RAMASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-045-001/396
(MURAVAL)
|
3142004000NRG23130920220144066
|
13/09/2022
|
murli
|
3142004WL014803
|
murli
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153140
|
|
AWADHNARESH S/O DHARAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-045-001/396
(MURAVAL)
|
3142004000NRG23130920220144067
|
13/09/2022
|
nathu
|
3142004WL014803
|
nathu
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153146
|
|
NATTHU S/O DHARMDASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-045-001/396
(MURAVAL)
|
3142004000NRG23130920220144068
|
13/09/2022
|
prakash
|
3142004WL014803
|
prakash
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153148
|
|
PRAKASHA DEVI W/O NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-045-001/571-A
(MURAVAL)
|
3142004000NRG23130920220144072
|
13/09/2022
|
rajju
|
3142004WL014803
|
rajju
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153143
|
|
RAJJU S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-045-001/844
(MURAVAL)
|
3142004000NRG23130920220144078
|
13/09/2022
|
chunubad
|
3142004WL014803
|
chunubad
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807153141
|
|
CHUNUBAD S/O CHANDRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-045-002/95
(MURAVAL)
|
3142004000NRG23130920220144083
|
13/09/2022
|
reeta devi
|
3142004WL014803
|
reeta devi
|
00015
|
ALLA0AU1087
|
852
|
852
|
Processed
|
17/09/2022
|
|
4807153147
|
|
REETA DEVI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|