|
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
|
MAHUVA
|
UP-42-007-046-002/304
(MADHO PUR)
|
3142007000NRG23140620220047500
|
14/06/2022
|
RAM DEEN
|
3142007WL006725
|
RAM DEEN
|
00015
|
ALLA0AU1105
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447935651
|
|
RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHUVA
|
UP-42-007-046-002/317
(MADHO PUR)
|
3142007000NRG23140620220047502
|
14/06/2022
|
babulal
|
3142007WL006725
|
babulal
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935643
|
|
BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHUVA
|
UP-42-007-046-002/317
(MADHO PUR)
|
3142007000NRG23140620220047503
|
14/06/2022
|
siyapyari
|
3142007WL006725
|
siyapyari
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935647
|
|
SIYA PYARI W/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHUVA
|
UP-42-007-046-002/322
(MADHO PUR)
|
3142007000NRG23140620220047504
|
14/06/2022
|
shri ram
|
3142007WL006725
|
shri ram
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935649
|
|
SHRI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHUVA
|
UP-42-007-046-002/323
(MADHO PUR)
|
3142007000NRG23140620220047505
|
14/06/2022
|
chhotelal
|
3142007WL006725
|
chhotelal
|
00015
|
ALLA0AU1105
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447935644
|
|
CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHUVA
|
UP-42-007-046-002/337
(MADHO PUR)
|
3142007000NRG23140620220047506
|
14/06/2022
|
RAGHURAI
|
3142007WL006725
|
RAGHURAI
|
00015
|
ALLA0AU1105
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447935655
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHUVA
|
UP-42-007-046-002/343
(MADHO PUR)
|
3142007000NRG23140620220047508
|
14/06/2022
|
dashiya
|
3142007WL006725
|
dashiya
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935648
|
|
DASIA W/O GAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHUVA
|
UP-42-007-046-002/343
(MADHO PUR)
|
3142007000NRG23140620220047507
|
14/06/2022
|
gayadeen
|
3142007WL006725
|
gayadeen
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935645
|
|
GAYADEEN S/O VIJLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHUVA
|
UP-42-007-046-002/389
(MADHO PUR)
|
3142007000NRG23140620220047510
|
14/06/2022
|
ramlal
|
3142007WL006725
|
ramlal
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935646
|
|
RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAHUVA
|
UP-42-007-046-002/468
(MADHO PUR)
|
3142007000NRG23140620220047514
|
14/06/2022
|
KUWAR BAHADUR
|
3142007WL006725
|
KUWAR BAHADUR
|
00015
|
ALLA0AU1105
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447935650
|
|
KUWAR BAHADUR S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
11
|
MAHUVA
|
UP-42-007-010-002/269
(BAHERI)
|
3142007000NRG23140620220047482
|
14/06/2022
|
Rani
|
3142007WL006722
|
Rani
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935658
|
|
RANI DEVI W/O SANTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAHUVA
|
UP-42-007-010-002/392
(BAHERI)
|
3142007000NRG23140620220047483
|
14/06/2022
|
surendpal
|
3142007WL006722
|
surendpal
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935656
|
|
SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHUVA
|
UP-42-007-010-002/509
(BAHERI)
|
3142007000NRG23140620220047484
|
14/06/2022
|
JAGESHWAR
|
3142007WL006722
|
JAGESHWAR
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935653
|
|
JAGESHWAR S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
MAHUVA
|
UP-42-007-057-001/357
(NADANA)
|
3142007000NRG23140620220047515
|
14/06/2022
|
SUDHA
|
3142007WL006726
|
SUDHA
|
00176
|
IDIB000K712
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447935654
|
|
Mr. Sudha Devi
|
INDIAN BANK(607105)
|
|
15
|
MAHUVA
|
UP-42-007-068-001/355
(RAHUSAT)
|
3142007000NRG23140620220047497
|
14/06/2022
|
KESHKALI
|
3142007WL006723
|
KESHKALI
|
00176
|
IDIB000K712
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447935657
|
|
Mrs. KESHKUMARI LALCHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
MAHUVA
|
UP-42-007-046-002/459
(MADHO PUR)
|
3142007000NRG23140620220047512
|
14/06/2022
|
ram ji
|
3142007WL006725
|
ram ji
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447935652
|
|
RAM JI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|