|
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-42-004-045-001/307
(MURAVAL)
|
3142004000NRG23170820220120920
|
17/08/2022
|
PUNNA
|
3142004WL012755
|
PUNNA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209877
|
|
PUNNA S/O PARMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-045-001/307
(MURAVAL)
|
3142004000NRG23170820220120921
|
17/08/2022
|
RAMINIYA
|
3142004WL012755
|
RAMINIYA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209862
|
|
RAMINIYA W/O PUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-045-001/327
(MURAVAL)
|
3142004000NRG23170820220120923
|
17/08/2022
|
BESANIYA
|
3142004WL012755
|
BESANIYA
|
00015
|
ALLA0AU1087
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154209869
|
|
BESANIYA W/O DARSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-045-001/380
(MURAVAL)
|
3142004000NRG23170820220120925
|
17/08/2022
|
CHANDAN
|
3142004WL012755
|
CHANDAN
|
00015
|
ALLA0AU1087
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154209866
|
|
CHANDAN DEVI W/O DEVI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-045-001/380
(MURAVAL)
|
3142004000NRG23170820220120924
|
17/08/2022
|
DEVIDAYAL
|
3142004WL012755
|
DEVIDAYAL
|
00015
|
ALLA0AU1087
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154209865
|
|
DEVI DAYAL S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-045-001/391
(MURAVAL)
|
3142004000NRG23170820220120926
|
17/08/2022
|
bachhi
|
3142004WL012755
|
bachhi
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209863
|
|
BACHHI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-045-001/42
(MURAVAL)
|
3142004000NRG23170820220120927
|
17/08/2022
|
DEV KUMAR
|
3142004WL012755
|
DEV KUMAR
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209878
|
|
DEV KUMAR S/O DUGRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-045-001/571-A
(MURAVAL)
|
3142004000NRG23170820220120932
|
17/08/2022
|
rajju
|
3142004WL012755
|
rajju
|
00015
|
ALLA0AU1087
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154209868
|
|
RAJJU S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-045-001/647
(MURAVAL)
|
3142004000NRG23170820220120935
|
17/08/2022
|
golmani
|
3142004WL012755
|
golmani
|
00015
|
ALLA0AU1087
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154209873
|
|
GOLMANI W/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-045-001/647
(MURAVAL)
|
3142004000NRG23170820220120934
|
17/08/2022
|
RAMKISHUN
|
3142004WL012755
|
RAMKISHUN
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209867
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-045-001/665
(MURAVAL)
|
3142004000NRG23170820220120936
|
17/08/2022
|
bilpatiya
|
3142004WL012755
|
bilpatiya
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209871
|
|
BEL PATIYA W/O RAM BHAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-045-001/678
(MURAVAL)
|
3142004000NRG23170820220120938
|
17/08/2022
|
BHAGWANDEEN
|
3142004WL012755
|
BHAGWANDEEN
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209879
|
|
BHAGWAN DEEN S/O BODA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-045-001/709
(MURAVAL)
|
3142004000NRG23170820220120939
|
17/08/2022
|
RADHESHYAM
|
3142004WL012755
|
RADHESHYAM
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209864
|
|
RADHE SHYAM S/O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-045-001/709
(MURAVAL)
|
3142004000NRG23170820220120940
|
17/08/2022
|
seema
|
3142004WL012755
|
seema
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209872
|
|
SEEMA W/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-045-001/89
(MURAVAL)
|
3142004000NRG23170820220120942
|
17/08/2022
|
CHUNBAD
|
3142004WL012755
|
CHUNBAD
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209870
|
|
CHUNUBAD S/O PARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-045-001/89
(MURAVAL)
|
3142004000NRG23170820220120943
|
17/08/2022
|
SUNDARIYA
|
3142004WL012755
|
SUNDARIYA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209876
|
|
SUNDIRIYA W/O CHUNU BAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
17
|
BABERU
|
UP-42-004-045-001/667
(MURAVAL)
|
3142004000NRG23170820220120937
|
17/08/2022
|
KAMLA
|
3142004WL012755
|
KAMLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209874
|
|
KAMLA W/O RAM NATH URF CHUNKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABERU
|
UP-42-004-045-001/727
(MURAVAL)
|
3142004000NRG23170820220120941
|
17/08/2022
|
prabha
|
3142004WL012755
|
prabha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154209875
|
|
PRABHA DEVI W/O RAM BILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|