|
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-42-004-045-001/17
(MURAVAL)
|
3142004000NRG23200420220005604
|
20/04/2022
|
JAIKARAN
|
3142004WL001162
|
JAIKARAN
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874469
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-045-001/448
(MURAVAL)
|
3142004000NRG23200420220005613
|
20/04/2022
|
RAMBAHORI
|
3142004WL001162
|
RAMBAHORI
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874471
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-045-001/652
(MURAVAL)
|
3142004000NRG23200420220005617
|
20/04/2022
|
GAYA PRASAD
|
3142004WL001162
|
GAYA PRASAD
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874470
|
|
GAYA PRASAD S/O BANDU KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-045-002/21
(MURAVAL)
|
3142004000NRG23200420220005618
|
20/04/2022
|
CHAILA
|
3142004WL001162
|
CHAILA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874467
|
|
CHILA W/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-045-002/22
(MURAVAL)
|
3142004000NRG23200420220005620
|
20/04/2022
|
SHUSHILA
|
3142004WL001162
|
SHUSHILA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874474
|
|
SUSHEELA W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-045-002/33
(MURAVAL)
|
3142004000NRG23200420220005635
|
20/04/2022
|
ranno
|
3142004WL001162
|
ranno
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874478
|
|
RAJ KALI W/O BARDANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-045-002/34
(MURAVAL)
|
3142004000NRG23200420220005637
|
20/04/2022
|
AASHA
|
3142004WL001162
|
AASHA
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874468
|
|
ASHA W/O MOOLCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-045-002/47
(MURAVAL)
|
3142004000NRG23200420220005639
|
20/04/2022
|
shyamlal
|
3142004WL001162
|
shyamlal
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874473
|
|
SHYAM LAL S/O SHRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-045-002/65
(MURAVAL)
|
3142004000NRG23200420220005641
|
20/04/2022
|
GAYA CHARAN
|
3142004WL001162
|
GAYA CHARAN
|
00015
|
ALLA0AU1087
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874472
|
|
GAYA CHARAN S/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
BABERU
|
UP-42-004-045-001/229
(MURAVAL)
|
3142004000NRG23200420220005606
|
20/04/2022
|
asha
|
3142004WL001162
|
asha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874475
|
|
ASHA W/O RAM PATAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-045-001/621
(MURAVAL)
|
3142004000NRG23200420220005616
|
20/04/2022
|
kheraj
|
3142004WL001162
|
kheraj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874477
|
|
KHEM RAJ S/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-045-002/65
(MURAVAL)
|
3142004000NRG23200420220005642
|
20/04/2022
|
FOOLKALI
|
3142004WL001162
|
FOOLKALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919874476
|
|
PHOOLKALI W/O GAYA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|