|
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-42-004-021-001/216
(BAKAL)
|
3142004000NRG23160120230243589
|
16/01/2023
|
RAMDULARI
|
3142004WL023915
|
RAMDULARI
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762375
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-021-001/296
(BAKAL)
|
3142004000NRG23160120230243591
|
16/01/2023
|
mataula
|
3142004WL023915
|
mataula
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762374
|
|
MATOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BABERU
|
UP-42-004-021-001/326
(BAKAL)
|
3142004000NRG23160120230243593
|
16/01/2023
|
MAYA ARUN
|
3142004WL023915
|
MAYA ARUN
|
00015
|
ALLA0AU1626
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762373
|
|
MAYA W/O ARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
BABERU
|
UP-42-004-021-001/72
(BAKAL)
|
3142004000NRG23160120230243605
|
16/01/2023
|
seema
|
3142004WL023915
|
seema
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762367
|
|
SEEMA DEVI DO BHOLA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
BABERU
|
UP-42-004-021-001/361
(BAKAL)
|
3142004000NRG23160120230243595
|
16/01/2023
|
ksuhma
|
3142004WL023915
|
ksuhma
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762369
|
|
KUSHUMA WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-021-001/423
(BAKAL)
|
3142004000NRG23160120230243596
|
16/01/2023
|
santram
|
3142004WL023915
|
santram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762365
|
|
SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-021-001/431
(BAKAL)
|
3142004000NRG23160120230243598
|
16/01/2023
|
manendra
|
3142004WL023915
|
manendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762366
|
|
MANENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-021-001/448
(BAKAL)
|
3142004000NRG23160120230243600
|
16/01/2023
|
avdesh
|
3142004WL023915
|
avdesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762372
|
|
AVDHESH SO RAMSAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-021-001/458
(BAKAL)
|
3142004000NRG23160120230243601
|
16/01/2023
|
hari chandra kevat
|
3142004WL023915
|
hari chandra kevat
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762371
|
|
HARI CHANDPA KEVAT
|
IDBI BANK(607095)
|
|
10
|
BABERU
|
UP-42-004-021-001/82-A
(BAKAL)
|
3142004000NRG23160120230243606
|
16/01/2023
|
ramlal
|
3142004WL023915
|
ramlal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762368
|
|
RAMLAL SO RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-021-001/91
(BAKAL)
|
3142004000NRG23160120230243607
|
16/01/2023
|
chanda
|
3142004WL023915
|
chanda
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129762370
|
|
CHANDA W/O RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|