|
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-42-004-012-001/160
(ARAMAR)
|
3142004000NRG23260420220010246
|
26/04/2022
|
GIRJA
|
3142004WL001928
|
GIRJA
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203494
|
|
GIRAJA W/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-012-001/207
(ARAMAR)
|
3142004000NRG23260420220010227
|
26/04/2022
|
GUDIYA
|
3142004WL001924
|
GUDIYA
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203493
|
|
GUDIYA W/O GAULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-012-001/214
(ARAMAR)
|
3142004000NRG23260420220010254
|
26/04/2022
|
CHUNNI
|
3142004WL001929
|
CHUNNI
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203492
|
|
CHUNNEE W/O BAJRANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-012-001/316
(ARAMAR)
|
3142004000NRG23260420220010247
|
26/04/2022
|
angu
|
3142004WL001928
|
angu
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203485
|
|
AGANOO S/O MADAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-012-001/372
(ARAMAR)
|
3142004000NRG23260420220010255
|
26/04/2022
|
chunni
|
3142004WL001929
|
chunni
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203495
|
|
CHUNNI W/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-012-001/407
(ARAMAR)
|
3142004000NRG23260420220010249
|
26/04/2022
|
santoshiya
|
3142004WL001928
|
santoshiya
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203496
|
|
SANTOSHIYA W/O DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-012-001/418
(ARAMAR)
|
3142004000NRG23260420220010250
|
26/04/2022
|
sangita
|
3142004WL001928
|
sangita
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203486
|
|
SANGEETA DEVI WO SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-012-001/519
(ARAMAR)
|
3142004000NRG23260420220010252
|
26/04/2022
|
SONI
|
3142004WL001928
|
SONI
|
00015
|
ALLA0AU1101
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921203490
|
|
SONI W/O JANARDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-012-001/592
(ARAMAR)
|
3142004000NRG23260420220010230
|
26/04/2022
|
santoshiya
|
3142004WL001924
|
santoshiya
|
00015
|
ALLA0AU1101
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203487
|
|
SANTOSHIYA W/O GURUPRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-012-001/73
(ARAMAR)
|
3142004000NRG23260420220010237
|
26/04/2022
|
UDAYBHAN
|
3142004WL001925
|
UDAYBHAN
|
00015
|
ALLA0AU1101
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0921203491
|
|
Mr. UDAY BHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
11
|
BABERU
|
UP-42-004-012-001/431
(ARAMAR)
|
3142004000NRG23260420220010228
|
26/04/2022
|
manju
|
3142004WL001924
|
manju
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203488
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
12
|
BABERU
|
UP-42-004-012-001/609
(ARAMAR)
|
3142004000NRG23260420220010253
|
26/04/2022
|
sajda khatoon
|
3142004WL001928
|
sajda khatoon
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921203489
|
|
SAJADA KHATUN WIFE OF ISMAIL KHAN W/O I
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|