|
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
|
MYORPUR
|
UP-63-006-060-001/557
(KUDARI)
|
3163006060NRG23170920220398407
|
17/09/2022
|
INJORIYA
|
3163006060WL031631
|
INJORIYA
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179216
|
|
AJORIYA WO RAMLLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MYORPUR
|
UP-63-006-060-001/60192
(KUDARI)
|
3163006060NRG23170920220398413
|
17/09/2022
|
JIRMATIYA DEVI
|
3163006060WL031631
|
JIRMATIYA DEVI
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179219
|
|
JIRMANIYA W/O JADDU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MYORPUR
|
UP-63-006-060-001/60293
(KUDARI)
|
3163006060NRG23170920220397970
|
17/09/2022
|
KISHMATYA
|
3163006060WL031584
|
KISHMATYA
|
00015
|
ALLA0AU1201
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307179214
|
|
KISMATIYA WO HRIDAYA NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MYORPUR
|
UP-63-006-060-001/60430
(KUDARI)
|
3163006060NRG23170920220398405
|
17/09/2022
|
INDRAVATI
|
3163006060WL031630
|
INDRAVATI
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179213
|
|
INDRWATI WO SONSHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MYORPUR
|
UP-63-006-060-001/60445
(KUDARI)
|
3163006060NRG23170920220398416
|
17/09/2022
|
RAJDEV
|
3163006060WL031631
|
RAJDEV
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179212
|
|
RAJDEV SO LALMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MYORPUR
|
UP-63-006-060-001/60479
(KUDARI)
|
3163006060NRG23170920220398417
|
17/09/2022
|
BHAGVANTI
|
3163006060WL031631
|
BHAGVANTI
|
00015
|
ALLA0AU1201
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179218
|
|
MRS BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MYORPUR
|
UP-63-006-060-001/60511
(KUDARI)
|
3163006060NRG23170920220398418
|
17/09/2022
|
RAJNARAYAN
|
3163006060WL031631
|
RAJNARAYAN
|
00015
|
ALLA0AU1201
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307179215
|
|
RAJNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MYORPUR
|
UP-63-006-060-001/60582
(KUDARI)
|
3163006060NRG23170920220397972
|
17/09/2022
|
BIRBAL
|
3163006060WL031585
|
BIRBAL
|
00015
|
ALLA0AU1201
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5307179217
|
|
BIRBAL S/O HRIDAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
9
|
MYORPUR
|
UP-63-006-049-001/90091
(KIRBIL)
|
3163006000NRG23170920220398866
|
17/09/2022
|
RAMANI
|
3163006WL031674
|
RAMANI
|
00015
|
ALLA0AU1571
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179223
|
|
MUNIYA W/O DAYA SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MYORPUR
|
UP-63-006-049-001/901006
(KIRBIL)
|
3163006000NRG23170920220398875
|
17/09/2022
|
NANDLAL
|
3163006WL031675
|
NANDLAL
|
00015
|
ALLA0AU1571
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179209
|
|
NAND LAL
|
BANK OF BARODA(606985)
|
|
11
|
MYORPUR
|
UP-63-006-049-001/901269
(KIRBIL)
|
3163006000NRG23170920220398870
|
17/09/2022
|
MANMATI
|
3163006WL031674
|
MANMATI
|
00015
|
ALLA0AU1571
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307179225
|
|
MANMATI W/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MYORPUR
|
UP-63-006-049-001/90185
(KIRBIL)
|
3163006000NRG23170920220398879
|
17/09/2022
|
SONIYA
|
3163006WL031675
|
SONIYA
|
00015
|
ALLA0AU1571
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179221
|
|
SAMPAT & SONIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MYORPUR
|
UP-63-006-049-001/90234
(KIRBIL)
|
3163006000NRG23170920220398880
|
17/09/2022
|
DUKHANI
|
3163006WL031675
|
DUKHANI
|
00015
|
ALLA0AU1571
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179224
|
|
DUKHANI W/O SUKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MYORPUR
|
UP-63-006-049-001/90382
(KIRBIL)
|
3163006000NRG23170920220398873
|
17/09/2022
|
SHANTI
|
3163006WL031674
|
SHANTI
|
00015
|
ALLA0AU1571
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307179222
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
15
|
MYORPUR
|
UP-63-006-049-001/90494
(KIRBIL)
|
3163006000NRG23170920220398882
|
17/09/2022
|
SHIV PRASAD
|
3163006WL031675
|
SHIV PRASAD
|
00015
|
ALLA0AU1571
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179220
|
|
SHIV PRASAD & RAJ MATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
16
|
MYORPUR
|
UP-63-006-045-001/209
(NEMNA)
|
3163006000NRG23170920220398112
|
17/09/2022
|
BABU RAM
|
3163006WL031609
|
BABU RAM
|
00415
|
SBIN0007523
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179226
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
MYORPUR
|
UP-63-006-045-001/50074
(NEMNA)
|
3163006000NRG23170920220398113
|
17/09/2022
|
DEVMATI
|
3163006WL031609
|
DEVMATI
|
00468
|
UBIN0550116
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307179210
|
|
DEVMATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
18
|
MYORPUR
|
UP-63-006-060-001/60115
(KUDARI)
|
3163006060NRG23170920220398409
|
17/09/2022
|
KANCHAN PRASAD
|
3163006060WL031631
|
KANCHAN PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307179211
|
|
KANCHAN PRASAD SO RAM PYUARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|