|
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-42-004-024-001/105
(BAYOJA)
|
3142004000NRG23171220220222296
|
17/12/2022
|
kusuma
|
3142004WL021957
|
kusuma
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563210
|
|
KUSMA S/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-024-002/212
(BAYOJA)
|
3142004000NRG23171220220222300
|
17/12/2022
|
ramkali
|
3142004WL021957
|
ramkali
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563209
|
|
RAM KALI W/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-024-002/722
(BAYOJA)
|
3142004000NRG23171220220222303
|
17/12/2022
|
RAM SINGH
|
3142004WL021957
|
RAM SINGH
|
00015
|
ALLA0AU1124
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563211
|
|
RAMSINGH S/O MOOCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BABERU
|
UP-42-004-024-001/361
(BAYOJA)
|
3142004000NRG23171220220222298
|
17/12/2022
|
man singh
|
3142004WL021957
|
man singh
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563212
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABERU
|
UP-42-004-024-002/657
(BAYOJA)
|
3142004000NRG23171220220222301
|
17/12/2022
|
najjo
|
3142004WL021957
|
najjo
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563215
|
|
Mrs. NAJJO JWO SALIM KHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
BABERU
|
UP-42-004-024-002/767
(BAYOJA)
|
3142004000NRG23171220220222307
|
17/12/2022
|
sudha
|
3142004WL021957
|
sudha
|
00415
|
SBIN0011206
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563214
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABERU
|
UP-42-004-024-002/803
(BAYOJA)
|
3142004000NRG23171220220222309
|
17/12/2022
|
ramjani
|
3142004WL021957
|
ramjani
|
00415
|
SBIN0011206
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563213
|
|
MRS RAMJANI SO MEHANDIHASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
BABERU
|
UP-42-004-024-001/552
(BAYOJA)
|
3142004000NRG23171220220222299
|
17/12/2022
|
PHOOLCHANDRA
|
3142004WL021957
|
PHOOLCHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563218
|
|
PHOOL CHANDRA S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-024-002/735
(BAYOJA)
|
3142004000NRG23171220220222304
|
17/12/2022
|
devmanik
|
3142004WL021957
|
devmanik
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563219
|
|
DEVMANI DEVI W/O RAM RUCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-024-002/744
(BAYOJA)
|
3142004000NRG23171220220222305
|
17/12/2022
|
ATAR KUMARI
|
3142004WL021957
|
ATAR KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563220
|
|
ANTAR KUMARI W/O ARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-024-002/746
(BAYOJA)
|
3142004000NRG23171220220222306
|
17/12/2022
|
gyana
|
3142004WL021957
|
gyana
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043563216
|
|
GYAN DEVI W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-024-002/98
(BAYOJA)
|
3142004000NRG23171220220222311
|
17/12/2022
|
dharamveer
|
3142004WL021957
|
dharamveer
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8043563217
|
|
Mr. DHARMVEER .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|