|
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-42-004-064-001/220
(SEMAUNI)
|
3142004000NRG23310320230271861
|
31/03/2023
|
chunki
|
3142004WL027681
|
chunki
|
00015
|
ALLA0AU1223
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100870
|
|
CHUNKI W/O NAGUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-064-001/594
(SEMAUNI)
|
3142004000NRG23310320230271874
|
31/03/2023
|
PUSHPA
|
3142004WL027683
|
PUSHPA
|
00015
|
ALLA0AU1223
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100873
|
|
PUSHPADEVI W/O VIRNDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABERU
|
UP-42-004-064-001/735
(SEMAUNI)
|
3142004000NRG23310320230271868
|
31/03/2023
|
PRABHAWATI
|
3142004WL027682
|
PRABHAWATI
|
00015
|
ALLA0AU1223
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100872
|
|
PRBHAVATI W/O SHIVPUJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABERU
|
UP-42-004-064-001/758
(SEMAUNI)
|
3142004000NRG23310320230271869
|
31/03/2023
|
pushpa
|
3142004WL027682
|
pushpa
|
00015
|
ALLA0AU1223
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100874
|
|
PUSPA DEVI W/O INDRSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
BABERU
|
UP-42-004-064-001/1023
(SEMAUNI)
|
3142004000NRG23310320230271867
|
31/03/2023
|
shree keshan
|
3142004WL027682
|
shree keshan
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100876
|
|
Shrikeshan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BABERU
|
UP-42-004-064-001/373
(SEMAUNI)
|
3142004000NRG23310320230271873
|
31/03/2023
|
uma
|
3142004WL027683
|
uma
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100875
|
|
UMADEVI W/O RAMADASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-064-001/732
(SEMAUNI)
|
3142004000NRG23310320230271875
|
31/03/2023
|
pawan kumar
|
3142004WL027683
|
pawan kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100882
|
|
PAVAN KUMARI W/O OMPRAKASH E/S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-064-001/812
(SEMAUNI)
|
3142004000NRG23310320230271879
|
31/03/2023
|
PARVATI
|
3142004WL027684
|
PARVATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100884
|
|
PARVATI W/O BRAJ MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-064-001/828
(SEMAUNI)
|
3142004000NRG23310320230271876
|
31/03/2023
|
MALTI
|
3142004WL027683
|
MALTI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100880
|
|
MALTI W/O DEVISHAKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-064-001/834
(SEMAUNI)
|
3142004000NRG23310320230271865
|
31/03/2023
|
SRI SAGAR
|
3142004WL027681
|
SRI SAGAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100877
|
|
KSHEERSAGAR S/O SALIKRAM SHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-064-001/837
(SEMAUNI)
|
3142004000NRG23310320230271877
|
31/03/2023
|
RAJABAI
|
3142004WL027683
|
RAJABAI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100871
|
|
RAJABAI W/O RAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-064-001/847
(SEMAUNI)
|
3142004000NRG23310320230271870
|
31/03/2023
|
SAVITRI
|
3142004WL027682
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100879
|
|
SAVITTRI W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-064-001/851
(SEMAUNI)
|
3142004000NRG23310320230271871
|
31/03/2023
|
SAYDA
|
3142004WL027682
|
SAYDA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100883
|
|
SAHADA WIFE OF NASEEM W/O NASEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-064-001/852
(SEMAUNI)
|
3142004000NRG23310320230271872
|
31/03/2023
|
SHANTI
|
3142004WL027682
|
SHANTI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100881
|
|
SHANTI W/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-064-001/923
(SEMAUNI)
|
3142004000NRG23310320230271878
|
31/03/2023
|
jagraniya
|
3142004WL027683
|
jagraniya
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/05/2023
|
|
1172100878
|
|
JAGRANIYA W/O LALU KUSHAWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|