|
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
|
MAHASI
|
UP-46-012-088-011/56015
(RAIPUR)
|
3146012000NRG23070720220327433
|
09/07/2022
|
PRAHLAD
|
3146012WL019410
|
PRAHLAD
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811432
|
|
PARHALAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-088-011/56030
(RAIPUR)
|
3146012000NRG23070720220327434
|
09/07/2022
|
SIPAHI
|
3146012WL019410
|
SIPAHI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811435
|
|
SIPAHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-088-011/56053
(RAIPUR)
|
3146012000NRG23070720220327435
|
09/07/2022
|
LEAHARI
|
3146012WL019410
|
LEAHARI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811441
|
|
LAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-088-011/561024
(RAIPUR)
|
3146012000NRG23070720220327436
|
09/07/2022
|
SUNDARA
|
3146012WL019410
|
SUNDARA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811445
|
|
SUNDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-088-011/561228
(RAIPUR)
|
3146012000NRG23070720220327437
|
09/07/2022
|
SHIV PRASAD
|
3146012WL019410
|
SHIV PRASAD
|
00015
|
ALLA0AU1379
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866811429
|
|
SHIV PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-088-011/561231
(RAIPUR)
|
3146012000NRG23070720220327439
|
09/07/2022
|
LAUTAN
|
3146012WL019410
|
LAUTAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811439
|
|
LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-088-011/561236
(RAIPUR)
|
3146012000NRG23070720220327440
|
09/07/2022
|
MUNSHI
|
3146012WL019410
|
MUNSHI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811456
|
|
MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHASI
|
UP-46-012-088-011/561243
(RAIPUR)
|
3146012000NRG23070720220327441
|
09/07/2022
|
MUNESAR
|
3146012WL019410
|
MUNESAR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811440
|
|
MUNESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHASI
|
UP-46-012-088-011/561247
(RAIPUR)
|
3146012000NRG23070720220327444
|
09/07/2022
|
CHAMA
|
3146012WL019410
|
CHAMA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811447
|
|
KSHAMA W/O GUNJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAHASI
|
UP-46-012-088-011/561247
(RAIPUR)
|
3146012000NRG23070720220327443
|
09/07/2022
|
RAMESH
|
3146012WL019410
|
RAMESH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811438
|
|
RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAHASI
|
UP-46-012-088-011/561252
(RAIPUR)
|
3146012000NRG23070720220327445
|
09/07/2022
|
MADAN LAL
|
3146012WL019410
|
MADAN LAL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811433
|
|
MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAHASI
|
UP-46-012-088-011/561252
(RAIPUR)
|
3146012000NRG23070720220327446
|
09/07/2022
|
SANGEETA
|
3146012WL019410
|
SANGEETA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811454
|
|
SANGITA WO MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAHASI
|
UP-46-012-088-011/561263
(RAIPUR)
|
3146012000NRG23070720220327447
|
09/07/2022
|
BUDH RAM
|
3146012WL019410
|
BUDH RAM
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811434
|
|
BUDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAHASI
|
UP-46-012-088-011/561263
(RAIPUR)
|
3146012000NRG23070720220327448
|
09/07/2022
|
RAM SATI
|
3146012WL019410
|
RAM SATI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811453
|
|
RAM SATI WO BUDH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAHASI
|
UP-46-012-088-011/561268
(RAIPUR)
|
3146012000NRG23070720220327449
|
09/07/2022
|
SHAHIJAD
|
3146012WL019410
|
SHAHIJAD
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811436
|
|
SHAHIJAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAHASI
|
UP-46-012-088-011/561270
(RAIPUR)
|
3146012000NRG23070720220327450
|
09/07/2022
|
KUNWARE
|
3146012WL019410
|
KUNWARE
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811450
|
|
KUVARE SO JOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAHASI
|
UP-46-012-088-011/561285
(RAIPUR)
|
3146012000NRG23070720220327452
|
09/07/2022
|
CHANDNI
|
3146012WL019410
|
CHANDNI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811446
|
|
CHANDNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAHASI
|
UP-46-012-088-011/561294
(RAIPUR)
|
3146012000NRG23070720220327454
|
09/07/2022
|
ARJUN
|
3146012WL019410
|
ARJUN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811451
|
|
ARJUN SO MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAHASI
|
UP-46-012-088-011/56134
(RAIPUR)
|
3146012000NRG23070720220327458
|
09/07/2022
|
KAUSHALAYA
|
3146012WL019410
|
KAUSHALAYA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811443
|
|
KAISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAHASI
|
UP-46-012-088-011/56318
(RAIPUR)
|
3146012000NRG23070720220327482
|
09/07/2022
|
FARUK
|
3146012WL019410
|
FARUK
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811437
|
|
FAROOKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MAHASI
|
UP-46-012-088-011/56397
(RAIPUR)
|
3146012000NRG23070720220327483
|
09/07/2022
|
BRAMHA
|
3146012WL019410
|
BRAMHA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811442
|
|
BRAHMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAHASI
|
UP-46-012-088-011/56397
(RAIPUR)
|
3146012000NRG23070720220327484
|
09/07/2022
|
REETA DEVI
|
3146012WL019410
|
REETA DEVI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811452
|
|
RITA DEVI WO BRAHAMMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAHASI
|
UP-46-012-088-011/56566
(RAIPUR)
|
3146012000NRG23070720220327486
|
09/07/2022
|
SULTAN
|
3146012WL019410
|
SULTAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811455
|
|
SULTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAHASI
|
UP-46-012-088-011/56595
(RAIPUR)
|
3146012000NRG23070720220327487
|
09/07/2022
|
LAJJA WATI
|
3146012WL019410
|
LAJJA WATI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811449
|
|
LAJJAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAHASI
|
UP-46-012-088-011/56719
(RAIPUR)
|
3146012000NRG23070720220327489
|
09/07/2022
|
KAILASH
|
3146012WL019410
|
KAILASH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811444
|
|
KAILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAHASI
|
UP-46-012-088-011/56873
(RAIPUR)
|
3146012000NRG23070720220327492
|
09/07/2022
|
JAKIR
|
3146012WL019410
|
JAKIR
|
00015
|
ALLA0AU1379
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866811430
|
|
JAKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAHASI
|
UP-46-012-088-011/56873
(RAIPUR)
|
3146012000NRG23070720220327491
|
09/07/2022
|
NASEEBA
|
3146012WL019410
|
NASEEBA
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811431
|
|
NASIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAHASI
|
UP-46-012-088-011/56892
(RAIPUR)
|
3146012000NRG23070720220327493
|
09/07/2022
|
VIVEK KUMAR
|
3146012WL019410
|
VIVEK KUMAR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811457
|
|
Mr. Vivek Kumar
|
INDIAN BANK(607105)
|
|
29
|
MAHASI
|
UP-46-012-088-011/56975
(RAIPUR)
|
3146012000NRG23070720220327494
|
09/07/2022
|
RUPA DEVI
|
3146012WL019410
|
RUPA DEVI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866811448
|
|
USHA DEVI W/O AYOUDHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81366
|
81366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81366
|
81366
|
|
|
|
|
|
|
|