|
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
|
KARMA
|
UP-63-001-055-003/90257
(SARANGA)
|
3163001000NRG23151020220430647
|
15/10/2022
|
BINDU
|
3163001WL034914
|
BINDU
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730190
|
|
BINDU DEVI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KARMA
|
UP-63-001-076-001/70114
(VISHAR)
|
3163001000NRG23151020220430555
|
15/10/2022
|
TEERPURARI
|
3163001WL034901
|
TEERPURARI
|
00015
|
ALLA0AU1202
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549730187
|
|
TIRPURARI S/OSITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KARMA
|
UP-63-001-076-001/70123
(VISHAR)
|
3163001000NRG23151020220430602
|
15/10/2022
|
DEVI
|
3163001WL034904
|
DEVI
|
00015
|
ALLA0AU1202
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549730184
|
|
DEVI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KARMA
|
UP-63-001-076-001/70195
(VISHAR)
|
3163001000NRG23151020220430603
|
15/10/2022
|
GANESH PRASAD
|
3163001WL034904
|
GANESH PRASAD
|
00015
|
ALLA0AU1202
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549730208
|
|
Mr. GANESH PRASAD
|
INDIAN BANK(607105)
|
|
5
|
KARMA
|
UP-63-001-076-001/70307
(VISHAR)
|
3163001000NRG23151020220430557
|
15/10/2022
|
RAJESH
|
3163001WL034901
|
RAJESH
|
00015
|
ALLA0AU1202
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549730209
|
|
RAJESH SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KARMA
|
UP-63-001-076-001/70366
(VISHAR)
|
3163001000NRG23151020220430552
|
15/10/2022
|
MANGLA
|
3163001WL034900
|
MANGLA
|
00015
|
ALLA0AU1202
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549730188
|
|
MANGALA S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KARMA
|
UP-63-001-076-001/70366
(VISHAR)
|
3163001000NRG23151020220430604
|
15/10/2022
|
MEERA
|
3163001WL034904
|
MEERA
|
00015
|
ALLA0AU1202
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549730210
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KARMA
|
UP-63-001-097-001/60057
(BAGPOKHAR)
|
3163001000NRG23151020220430588
|
15/10/2022
|
RAMRAJ
|
3163001WL034903
|
RAMRAJ
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730182
|
|
RAM RAJ S/I RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KARMA
|
UP-63-001-097-001/60082
(BAGPOKHAR)
|
3163001000NRG23151020220430590
|
15/10/2022
|
RADHIKA DEVI
|
3163001WL034903
|
RADHIKA DEVI
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730207
|
|
Radhika ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARMA
|
UP-63-001-097-001/60089
(BAGPOKHAR)
|
3163001000NRG23151020220430591
|
15/10/2022
|
SHIV GOVIND
|
3163001WL034903
|
SHIV GOVIND
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730191
|
|
SHIV GOVIND S/O BHARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KARMA
|
UP-63-001-097-001/60090
(BAGPOKHAR)
|
3163001000NRG23151020220430592
|
15/10/2022
|
Pappu
|
3163001WL034903
|
Pappu
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730189
|
|
PAPPU S/O KHURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KARMA
|
UP-63-001-097-001/60305
(BAGPOKHAR)
|
3163001000NRG23151020220430595
|
15/10/2022
|
FULVATI
|
3163001WL034903
|
FULVATI
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730206
|
|
FULWANTI W/O SHIVLALIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KARMA
|
UP-63-001-097-001/60398
(BAGPOKHAR)
|
3163001000NRG23151020220430596
|
15/10/2022
|
butali
|
3163001WL034903
|
butali
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730186
|
|
BUTNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KARMA
|
UP-63-001-139-001/20126
(SILHATA)
|
3163001000NRG23151020220430652
|
15/10/2022
|
BASANT
|
3163001WL034914
|
BASANT
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730183
|
|
BASANT S/O AMARNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KARMA
|
UP-63-001-139-004/20123
(SILHATA)
|
3163001000NRG23151020220430666
|
15/10/2022
|
MUNNI DEVI
|
3163001WL034915
|
MUNNI DEVI
|
00015
|
ALLA0AU1202
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730185
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
16
|
KARMA
|
UP-63-002-080-001/141
(PATEHARA)
|
3163002000NRG23151020220430941
|
15/10/2022
|
ramdei
|
3163002WL034948
|
ramdei
|
00176
|
IDIB000K527
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730196
|
|
Mrs. RAMDEI .
|
INDIAN BANK(607105)
|
|
17
|
KARMA
|
UP-63-002-080-001/250
(PATEHARA)
|
3163002000NRG23151020220431191
|
15/10/2022
|
VIRENDRA
|
3163002WL034978
|
VIRENDRA
|
00176
|
IDIB000K527
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549730198
|
|
Mr. VIRE NDAR
|
INDIAN BANK(607105)
|
|
18
|
KARMA
|
UP-63-002-080-001/252
(PATEHARA)
|
3163002000NRG23151020220431192
|
15/10/2022
|
GULAB
|
3163002WL034978
|
GULAB
|
00176
|
IDIB000K527
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730205
|
|
Mr. GULAB SINGH
|
INDIAN BANK(607105)
|
|
19
|
KARMA
|
UP-63-002-080-001/27
(PATEHARA)
|
3163002000NRG23151020220430943
|
15/10/2022
|
RAMIBA
|
3163002WL034948
|
RAMIBA
|
00176
|
IDIB000K527
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730200
|
|
Mrs. RAMIBA .
|
INDIAN BANK(607105)
|
|
20
|
KARMA
|
UP-63-002-080-001/327
(PATEHARA)
|
3163002000NRG23151020220431328
|
15/10/2022
|
DHARMENDRA
|
3163002WL034990
|
DHARMENDRA
|
00176
|
IDIB000K527
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730192
|
|
DHARMENDRA KUMAR SO NARSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KARMA
|
UP-63-002-080-001/95
(PATEHARA)
|
3163002000NRG23151020220430944
|
15/10/2022
|
BABI DEVI
|
3163002WL034948
|
BABI DEVI
|
00176
|
IDIB000K527
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730201
|
|
Ms. BABI DEVI W/O TEZBALI
|
INDIAN BANK(607105)
|
|
22
|
KARMA
|
UP-63-002-081-001/764
(DEHARI)
|
3163002000NRG23151020220430951
|
15/10/2022
|
NIRMALA
|
3163002WL034950
|
NIRMALA
|
00176
|
IDIB000K527
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549730193
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
23
|
KARMA
|
UP-63-002-081-001/764
(DEHARI)
|
3163002000NRG23151020220430952
|
15/10/2022
|
NIRMALA
|
3163002WL034950
|
NIRMALA
|
00176
|
IDIB000K527
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549730194
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
24
|
KARMA
|
UP-63-002-137-001/127
(BHAWANIPUR)
|
3163002000NRG23151020220430985
|
15/10/2022
|
ASHOK KUMAR
|
3163002WL034952
|
ASHOK KUMAR
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549730204
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
25
|
KARMA
|
UP-63-002-137-001/127
(BHAWANIPUR)
|
3163002000NRG23151020220430984
|
15/10/2022
|
CHANDA RAM
|
3163002WL034952
|
CHANDA RAM
|
00176
|
IDIB000K527
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549730202
|
|
CHANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
KARMA
|
UP-63-002-137-001/60
(BHAWANIPUR)
|
3163002000NRG23151020220430986
|
15/10/2022
|
RAMBHAJAN
|
3163002WL034952
|
RAMBHAJAN
|
00176
|
IDIB000M526
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549730195
|
|
Mr. RAM BHAJAN
|
INDIAN BANK(607105)
|
|
27
|
KARMA
|
UP-63-002-137-002/120
(BHAWANIPUR)
|
3163002000NRG23151020220430988
|
15/10/2022
|
MOTI
|
3163002WL034952
|
MOTI
|
00176
|
IDIB000M526
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549730197
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
28
|
KARMA
|
UP-63-002-137-002/73
(BHAWANIPUR)
|
3163002000NRG23151020220430983
|
15/10/2022
|
KAILASH
|
3163002WL034951
|
KAILASH
|
00176
|
IDIB000M526
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549730203
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
KARMA
|
UP-63-001-097-001/60527
(BAGPOKHAR)
|
3163001000NRG23151020220430597
|
15/10/2022
|
ASHOK KUMAR
|
3163001WL034903
|
ASHOK KUMAR
|
00415
|
SBIN0012301
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549730199
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63261
|
63261
|
|
|
|
|
|
|
|