|
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-42-004-048-001/133
(PALHARI)
|
3142004000NRG23160820220118972
|
16/08/2022
|
MINTA DEVI
|
3142004WL012639
|
MINTA DEVI
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124239858
|
|
MINTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-048-001/228
(PALHARI)
|
3142004000NRG23160820220118974
|
16/08/2022
|
RAJKUMAR
|
3142004WL012639
|
RAJKUMAR
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124239848
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-048-001/228
(PALHARI)
|
3142004000NRG23160820220118975
|
16/08/2022
|
shanti
|
3142004WL012639
|
shanti
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124239850
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-048-001/245
(PALHARI)
|
3142004000NRG23160820220118976
|
16/08/2022
|
CHUNBAD
|
3142004WL012639
|
CHUNBAD
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124239860
|
|
CHUNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-048-001/253
(PALHARI)
|
3142004000NRG23160820220118977
|
16/08/2022
|
URJEET
|
3142004WL012639
|
URJEET
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124239849
|
|
URJEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-048-001/345
(PALHARI)
|
3142004000NRG23160820220118978
|
16/08/2022
|
RAMKHELAWAN
|
3142004WL012639
|
RAMKHELAWAN
|
00015
|
ALLA0AU1087
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4124239859
|
|
RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
BABERU
|
UP-42-004-033-001/126
(KAHULI)
|
3142004000NRG23160820220118953
|
16/08/2022
|
aasha
|
3142004WL012637
|
aasha
|
00015
|
ALLA0AU1101
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4124239851
|
|
ASHA WO RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-033-001/128
(KAHULI)
|
3142004000NRG23160820220118954
|
16/08/2022
|
SUMAINA
|
3142004WL012637
|
SUMAINA
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124239852
|
|
SUNAINA W/O RAMKISHPR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-033-001/183-A
(KAHULI)
|
3142004000NRG23160820220118957
|
16/08/2022
|
RAJKUMARI
|
3142004WL012637
|
RAJKUMARI
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124239856
|
|
RAJKUMARI W/O VIJAYKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-033-001/183-A
(KAHULI)
|
3142004000NRG23160820220118956
|
16/08/2022
|
VIJAY KISHOR
|
3142004WL012637
|
VIJAY KISHOR
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124239853
|
|
VIJAYKISHOR S/O RAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-033-001/277
(KAHULI)
|
3142004000NRG23160820220118959
|
16/08/2022
|
sghivkishor
|
3142004WL012637
|
sghivkishor
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124239857
|
|
SHIV KISHOR S/O RAM ASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
12
|
BABERU
|
UP-42-004-033-001/128
(KAHULI)
|
3142004000NRG23160820220118955
|
16/08/2022
|
ram kishor
|
3142004WL012637
|
ram kishor
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124239855
|
|
RAMKISHOR S/O RAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-048-001/215
(PALHARI)
|
3142004000NRG23160820220118973
|
16/08/2022
|
SUDEVI
|
3142004WL012639
|
SUDEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124239854
|
|
SUDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|