|
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-42-004-044-001/123
(MIYAN BARAULI)
|
3142004000NRG23290920220158296
|
29/09/2022
|
BHOORI
|
3142004WL016116
|
BHOORI
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498924
|
|
BHURI DEVI W/O CHANDRA BALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-044-001/131
(MIYAN BARAULI)
|
3142004000NRG23290920220158297
|
29/09/2022
|
DHARMENDRA
|
3142004WL016116
|
DHARMENDRA
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498926
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-044-001/192
(MIYAN BARAULI)
|
3142004000NRG23290920220158298
|
29/09/2022
|
rohani
|
3142004WL016116
|
rohani
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498928
|
|
ROHANI W/O UDAY CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-044-001/195
(MIYAN BARAULI)
|
3142004000NRG23290920220158299
|
29/09/2022
|
dhrmendra
|
3142004WL016116
|
dhrmendra
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498931
|
|
DHARMENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-044-001/195
(MIYAN BARAULI)
|
3142004000NRG23290920220158300
|
29/09/2022
|
meera
|
3142004WL016116
|
meera
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498929
|
|
MIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-044-001/212
(MIYAN BARAULI)
|
3142004000NRG23290920220158301
|
29/09/2022
|
rajaram
|
3142004WL016116
|
rajaram
|
00015
|
ALLA0AU1148
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311498930
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-044-001/219
(MIYAN BARAULI)
|
3142004000NRG23290920220158304
|
29/09/2022
|
gayatri
|
3142004WL016116
|
gayatri
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498921
|
|
GAYATREE W/O RAMBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-044-001/288
(MIYAN BARAULI)
|
3142004000NRG23290920220158306
|
29/09/2022
|
sobha
|
3142004WL016116
|
sobha
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498936
|
|
MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-044-001/329
(MIYAN BARAULI)
|
3142004000NRG23290920220158308
|
29/09/2022
|
GAYA PD
|
3142004WL016116
|
GAYA PD
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498927
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-044-001/336
(MIYAN BARAULI)
|
3142004000NRG23290920220158309
|
29/09/2022
|
JAI SINGH
|
3142004WL016116
|
JAI SINGH
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498925
|
|
JAI SINGH SO RAMKHILAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-044-001/355
(MIYAN BARAULI)
|
3142004000NRG23290920220158310
|
29/09/2022
|
ramjeet
|
3142004WL016116
|
ramjeet
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498920
|
|
RAMJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-044-001/480
(MIYAN BARAULI)
|
3142004000NRG23290920220158312
|
29/09/2022
|
anuradha
|
3142004WL016116
|
anuradha
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498935
|
|
ANURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-044-001/5
(MIYAN BARAULI)
|
3142004000NRG23290920220158314
|
29/09/2022
|
CHAMPA
|
3142004WL016116
|
CHAMPA
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498919
|
|
CHAMPA DEVI W/O SHRIKESAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-044-001/525
(MIYAN BARAULI)
|
3142004000NRG23290920220158315
|
29/09/2022
|
shobha
|
3142004WL016116
|
shobha
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498922
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABERU
|
UP-42-004-044-001/533
(MIYAN BARAULI)
|
3142004000NRG23290920220158317
|
29/09/2022
|
shivdulari
|
3142004WL016116
|
shivdulari
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498923
|
|
SHIV DULAREE W/O KAMTU PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-044-001/581
(MIYAN BARAULI)
|
3142004000NRG23290920220158318
|
29/09/2022
|
ALOK
|
3142004WL016116
|
ALOK
|
00015
|
ALLA0AU1148
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498934
|
|
ALOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
17
|
BABERU
|
UP-42-004-044-001/6
(MIYAN BARAULI)
|
3142004000NRG23290920220158321
|
29/09/2022
|
devratiya
|
3142004WL016116
|
devratiya
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498933
|
|
DEV R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABERU
|
UP-42-004-044-001/6
(MIYAN BARAULI)
|
3142004000NRG23290920220158320
|
29/09/2022
|
kallu
|
3142004WL016116
|
kallu
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311498932
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|