|
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-42-004-053-001/143
(PESTA)
|
3142004000NRG23160320230262426
|
16/03/2023
|
munna
|
3142004WL026323
|
munna
|
00015
|
ALLA0AU1087
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278633
|
|
MUNNA S/O CHUNU BAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-053-001/196
(PESTA)
|
3142004000NRG23160320230262435
|
16/03/2023
|
rajmani
|
3142004WL026324
|
rajmani
|
00015
|
ALLA0AU1087
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278627
|
|
RAJ MANEE W/O PARSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-053-001/272
(PESTA)
|
3142004000NRG23160320230262427
|
16/03/2023
|
GANESH
|
3142004WL026323
|
GANESH
|
00015
|
ALLA0AU1087
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278632
|
|
GANESH S/OBAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-053-001/272
(PESTA)
|
3142004000NRG23160320230262428
|
16/03/2023
|
NATTHI
|
3142004WL026323
|
NATTHI
|
00015
|
ALLA0AU1087
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278628
|
|
NATTHI W/O GANESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-053-001/371
(PESTA)
|
3142004000NRG23160320230262429
|
16/03/2023
|
parvati
|
3142004WL026323
|
parvati
|
00015
|
ALLA0AU1087
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278636
|
|
PARWATI W/O AWADHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-053-001/431
(PESTA)
|
3142004000NRG23160320230262430
|
16/03/2023
|
savitri
|
3142004WL026323
|
savitri
|
00015
|
ALLA0AU1087
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278634
|
|
SAVITRI W/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-053-001/52
(PESTA)
|
3142004000NRG23160320230262432
|
16/03/2023
|
MEDIYA
|
3142004WL026323
|
MEDIYA
|
00015
|
ALLA0AU1087
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278626
|
|
MEDIYA W/O RAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
BABERU
|
UP-42-004-053-001/1
(PESTA)
|
3142004000NRG23160320230262433
|
16/03/2023
|
santram
|
3142004WL026324
|
santram
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278629
|
|
SANT RAM S/O BHAGUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-053-001/100
(PESTA)
|
3142004000NRG23160320230262425
|
16/03/2023
|
SUSHEELA
|
3142004WL026323
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278635
|
|
SUSHILA W/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-053-001/167
(PESTA)
|
3142004000NRG23160320230262434
|
16/03/2023
|
boodi
|
3142004WL026324
|
boodi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278630
|
|
BUDI WIFE OF RAMADAS W/O RAMADAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-053-001/52
(PESTA)
|
3142004000NRG23160320230262431
|
16/03/2023
|
Rajju
|
3142004WL026323
|
Rajju
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/04/2023
|
|
0359278631
|
|
RAJJU S/O GAJUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|