|
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
|
GILAULA
|
UP-76-003-053-001/368
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210561
|
02/03/2023
|
DINESH KUMAR
|
3176003WL012543
|
DINESH KUMAR
|
00015
|
ALLA0AU1382
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677856
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GILAULA
|
UP-76-003-053-001/368
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210562
|
02/03/2023
|
REKHA DEVI
|
3176003WL012543
|
REKHA DEVI
|
00015
|
ALLA0AU1382
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677858
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GILAULA
|
UP-76-003-053-001/369
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210564
|
02/03/2023
|
ANJLI DEVI
|
3176003WL012543
|
ANJLI DEVI
|
00015
|
ALLA0AU1382
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677857
|
|
Anjuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
GILAULA
|
UP-76-003-053-001/369
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210563
|
02/03/2023
|
MUNESH KUMAR
|
3176003WL012543
|
MUNESH KUMAR
|
00015
|
ALLA0AU1382
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677852
|
|
MUNASH KUMAR VERMA SO AGYARAM VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
GILAULA
|
UP-76-003-053-001/387
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210565
|
02/03/2023
|
RABESH KUMAR
|
3176003WL012543
|
RABESH KUMAR
|
00015
|
ALLA0AU1382
|
2769
|
2769
|
Processed
|
29/03/2023
|
|
0289677853
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
GILAULA
|
UP-76-003-053-001/440
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210566
|
02/03/2023
|
NISHA DEVI
|
3176003WL012543
|
NISHA DEVI
|
00015
|
ALLA0AU1382
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677850
|
|
NISHA DEVI W O PANKAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GILAULA
|
UP-76-003-053-001/460
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210569
|
02/03/2023
|
SUMAN
|
3176003WL012543
|
SUMAN
|
00015
|
ALLA0AU1382
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677851
|
|
SUMAN DEVI WO MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GILAULA
|
UP-76-003-053-001/53002
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210571
|
02/03/2023
|
KUWARA
|
3176003WL012543
|
KUWARA
|
00015
|
ALLA0AU1382
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677855
|
|
KUWARA D/O RAJDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
GILAULA
|
UP-76-003-053-001/53099
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210574
|
02/03/2023
|
CHET RAM
|
3176003WL012543
|
CHET RAM
|
00015
|
ALLA0AU1382
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677854
|
|
CHETRAM SO CHANDERKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GILAULA
|
UP-76-003-053-001/53106
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210575
|
02/03/2023
|
RAMKALI
|
3176003WL012543
|
RAMKALI
|
00015
|
ALLA0AU1382
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677848
|
|
RAMKALI WO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
GILAULA
|
UP-76-003-053-001/53136
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210576
|
02/03/2023
|
LADAKA
|
3176003WL012543
|
LADAKA
|
00015
|
ALLA0AU1382
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677847
|
|
LADAKA WO TULSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GILAULA
|
UP-76-003-053-001/53141
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210577
|
02/03/2023
|
JERA DEVI
|
3176003WL012543
|
JERA DEVI
|
00015
|
ALLA0AU1382
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677846
|
|
JERA DEVI WO LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GILAULA
|
UP-76-003-053-001/53184
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210578
|
02/03/2023
|
BRIJ RANI
|
3176003WL012543
|
BRIJ RANI
|
00015
|
ALLA0AU1382
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677849
|
|
BRIJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
14
|
GILAULA
|
UP-76-003-053-001/313
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210559
|
02/03/2023
|
Ali ahmad
|
3176003WL012543
|
Ali ahmad
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677863
|
|
ALI AHMAD SO MUJJAFAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
GILAULA
|
UP-76-003-053-001/313
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210560
|
02/03/2023
|
Khatona
|
3176003WL012543
|
Khatona
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677862
|
|
KHATUNA WO ALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
GILAULA
|
UP-76-003-053-001/444
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210567
|
02/03/2023
|
NANKU
|
3176003WL012543
|
NANKU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677860
|
|
NANKU S O ASHARFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
GILAULA
|
UP-76-003-053-001/449
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210568
|
02/03/2023
|
PUJA
|
3176003WL012543
|
PUJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289677865
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GILAULA
|
UP-76-003-053-001/521
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210570
|
02/03/2023
|
VITANA DEVI
|
3176003WL012543
|
VITANA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677864
|
|
BITANA W\O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
GILAULA
|
UP-76-003-053-001/53036
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210572
|
02/03/2023
|
Munnulal
|
3176003WL012543
|
Munnulal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677866
|
|
MUNNU SO BHALLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
GILAULA
|
UP-76-003-053-001/53071
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210573
|
02/03/2023
|
RADHA DEVI
|
3176003WL012543
|
RADHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289677861
|
|
RADHA DEVI W O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
GILAULA
|
UP-76-003-053-001/632
(PANCHDEVRI MAFI)
|
3176003000NRG23020320230210579
|
02/03/2023
|
Gangaram
|
3176003WL012543
|
Gangaram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289677859
|
|
GANGARAM SO RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|