|
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-42-004-006-001/1
(AHAR)
|
3142004000NRG23300720220100266
|
30/07/2022
|
bale
|
3142004WL011244
|
bale
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727505
|
|
BALE S/O DIRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-006-001/1
(AHAR)
|
3142004000NRG23300720220100267
|
30/07/2022
|
basdeiya
|
3142004WL011244
|
basdeiya
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727506
|
|
BAS DEIYA W/O BALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-006-001/139
(AHAR)
|
3142004000NRG23300720220100271
|
30/07/2022
|
sumitra
|
3142004WL011244
|
sumitra
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727502
|
|
SUMILA W/O FULWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-006-001/14
(AHAR)
|
3142004000NRG23300720220100272
|
30/07/2022
|
devnarayan
|
3142004WL011244
|
devnarayan
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727501
|
|
DEV NARAYAN S/O CHUNBADDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-006-001/224
(AHAR)
|
3142004000NRG23300720220100273
|
30/07/2022
|
chaubi
|
3142004WL011244
|
chaubi
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727497
|
|
CHAUBEE W/O JUGGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-006-001/224
(AHAR)
|
3142004000NRG23300720220100274
|
30/07/2022
|
juggilal
|
3142004WL011244
|
juggilal
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727499
|
|
JUGGILAL S/O RAMDHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-006-001/271
(AHAR)
|
3142004000NRG23300720220100275
|
30/07/2022
|
rampyari
|
3142004WL011244
|
rampyari
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727504
|
|
RAMPYARI W/O RAM SVARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-006-001/360
(AHAR)
|
3142004000NRG23300720220100276
|
30/07/2022
|
PHOOLKALI
|
3142004WL011244
|
PHOOLKALI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727511
|
|
FOOLKALI W/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-006-001/362
(AHAR)
|
3142004000NRG23300720220100277
|
30/07/2022
|
SAVITRI
|
3142004WL011244
|
SAVITRI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727500
|
|
SAVITRI W/O KAMLESHKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-006-001/364
(AHAR)
|
3142004000NRG23300720220100278
|
30/07/2022
|
rani
|
3142004WL011244
|
rani
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727508
|
|
RANI W/O JAGROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-006-001/518
(AHAR)
|
3142004000NRG23300720220100280
|
30/07/2022
|
balgopal
|
3142004WL011244
|
balgopal
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727498
|
|
BALGOPAL S/O JAGESVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-006-001/532
(AHAR)
|
3142004000NRG23300720220100282
|
30/07/2022
|
sunita
|
3142004WL011244
|
sunita
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727512
|
|
SUNEETA W/O AVDESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-006-001/61
(AHAR)
|
3142004000NRG23300720220100284
|
30/07/2022
|
SUKHI
|
3142004WL011244
|
SUKHI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727503
|
|
SUKHIYA W/O VISHNU PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-006-001/61
(AHAR)
|
3142004000NRG23300720220100285
|
30/07/2022
|
VIJAYPAL
|
3142004WL011244
|
VIJAYPAL
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727507
|
|
VIJAYLAL S/O SAHADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
BABERU
|
UP-42-004-006-001/126
(AHAR)
|
3142004000NRG23300720220100269
|
30/07/2022
|
piyariya
|
3142004WL011244
|
piyariya
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727509
|
|
BIJARANIYA WO DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABERU
|
UP-42-004-006-001/98
(AHAR)
|
3142004000NRG23300720220100288
|
30/07/2022
|
balram
|
3142004WL011244
|
balram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871727510
|
|
BAL RAM S/O RAM SVAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|