|
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-42-004-068-001/178
(TOLA KALAN)
|
3142004000NRG23180720220084681
|
18/07/2022
|
RAJKUMAR
|
3142004WL009967
|
RAJKUMAR
|
00015
|
ALLA0AU1223
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883282924
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BABERU
|
UP-42-004-068-001/247
(TOLA KALAN)
|
3142004000NRG23180720220084682
|
18/07/2022
|
LALA
|
3142004WL009967
|
LALA
|
00015
|
ALLA0AU1223
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282926
|
|
LALABHAIYA S/O RAMSHRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-068-001/360
(TOLA KALAN)
|
3142004000NRG23180720220084684
|
18/07/2022
|
chunbad
|
3142004WL009967
|
chunbad
|
00015
|
ALLA0AU1223
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282927
|
|
CHUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-068-001/403
(TOLA KALAN)
|
3142004000NRG23180720220084690
|
18/07/2022
|
foola
|
3142004WL009967
|
foola
|
00015
|
ALLA0AU1223
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282925
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-068-001/497
(TOLA KALAN)
|
3142004000NRG23180720220084696
|
18/07/2022
|
VINOD
|
3142004WL009967
|
VINOD
|
00015
|
ALLA0AU1223
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282923
|
|
VINOD S/O KUNNA & GUDIYA W/O VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-068-001/748
(TOLA KALAN)
|
3142004000NRG23180720220084702
|
18/07/2022
|
leelavati
|
3142004WL009967
|
leelavati
|
00015
|
ALLA0AU1223
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282922
|
|
LEELAVATI WIFE OF PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
7
|
BABERU
|
UP-42-004-068-001/115
(TOLA KALAN)
|
3142004000NRG23180720220084674
|
18/07/2022
|
kaluwa urf kallu
|
3142004WL009967
|
kaluwa urf kallu
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282931
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-068-001/115
(TOLA KALAN)
|
3142004000NRG23180720220084675
|
18/07/2022
|
munni
|
3142004WL009967
|
munni
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282908
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-068-001/127
(TOLA KALAN)
|
3142004000NRG23180720220084676
|
18/07/2022
|
GAYIDINIYA
|
3142004WL009967
|
GAYIDINIYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282909
|
|
MAHDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-068-001/128
(TOLA KALAN)
|
3142004000NRG23180720220084678
|
18/07/2022
|
GANGIYA
|
3142004WL009967
|
GANGIYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282911
|
|
GANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-068-001/128
(TOLA KALAN)
|
3142004000NRG23180720220084677
|
18/07/2022
|
RAMCHANDRA
|
3142004WL009967
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282915
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-068-001/169
(TOLA KALAN)
|
3142004000NRG23180720220084679
|
18/07/2022
|
ARBIND
|
3142004WL009967
|
ARBIND
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282921
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-068-001/397
(TOLA KALAN)
|
3142004000NRG23180720220084686
|
18/07/2022
|
KUNNA
|
3142004WL009967
|
KUNNA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282930
|
|
KUNNA VERMA S/O CHUKKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-068-001/398
(TOLA KALAN)
|
3142004000NRG23180720220084687
|
18/07/2022
|
UMA
|
3142004WL009967
|
UMA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282910
|
|
UMADEVI W/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-068-001/401
(TOLA KALAN)
|
3142004000NRG23180720220084689
|
18/07/2022
|
RAMCHANDRA
|
3142004WL009967
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282928
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-068-001/401
(TOLA KALAN)
|
3142004000NRG23180720220084688
|
18/07/2022
|
saroj
|
3142004WL009967
|
saroj
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282929
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABERU
|
UP-42-004-068-001/419
(TOLA KALAN)
|
3142004000NRG23180720220084691
|
18/07/2022
|
BRAJLAL
|
3142004WL009967
|
BRAJLAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282916
|
|
BRAJL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABERU
|
UP-42-004-068-001/419
(TOLA KALAN)
|
3142004000NRG23180720220084692
|
18/07/2022
|
sunita
|
3142004WL009967
|
sunita
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282917
|
|
SUNITA W/O BRAJLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABERU
|
UP-42-004-068-001/442
(TOLA KALAN)
|
3142004000NRG23180720220084693
|
18/07/2022
|
GAYAPRASAD
|
3142004WL009967
|
GAYAPRASAD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282914
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABERU
|
UP-42-004-068-001/446
(TOLA KALAN)
|
3142004000NRG23180720220084694
|
18/07/2022
|
jitendra kumar
|
3142004WL009967
|
jitendra kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282913
|
|
JITEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BABERU
|
UP-42-004-068-001/563
(TOLA KALAN)
|
3142004000NRG23180720220084698
|
18/07/2022
|
budhpal
|
3142004WL009967
|
budhpal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282918
|
|
BUDDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABERU
|
UP-42-004-068-001/563
(TOLA KALAN)
|
3142004000NRG23180720220084699
|
18/07/2022
|
shanti
|
3142004WL009967
|
shanti
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282920
|
|
SHANTI & RAMKALIYA W/O BUDDHAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BABERU
|
UP-42-004-068-001/703
(TOLA KALAN)
|
3142004000NRG23180720220084700
|
18/07/2022
|
arvind
|
3142004WL009967
|
arvind
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282919
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BABERU
|
UP-42-004-068-001/497
(TOLA KALAN)
|
3142004000NRG23180720220084697
|
18/07/2022
|
GUDIYA
|
3142004WL009967
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883282912
|
|
GUDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|