|
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-76-003-021-001/21370
(GAUHANIYA)
|
3176003000NRG23200120230197893
|
20/01/2023
|
SHEELA DEVI
|
3176003WL011477
|
SHEELA DEVI
|
00015
|
ALLA0AU1394
|
2556
|
2556
|
Processed
|
26/01/2023
|
|
8169931607
|
|
SEELA DEVI WO RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-021-001/455
(GAUHANIYA)
|
3176003000NRG23200120230197899
|
20/01/2023
|
ghanshyam
|
3176003WL011477
|
ghanshyam
|
00015
|
ALLA0AU1394
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169931595
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GILAULA
|
UP-76-003-021-001/21152
(GAUHANIYA)
|
3176003000NRG23200120230197891
|
20/01/2023
|
MASTRAM
|
3176003WL011477
|
MASTRAM
|
00176
|
IDIB000G573
|
639
|
639
|
Processed
|
26/01/2023
|
|
8169931602
|
|
MAST RAM SO KIRPA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
GILAULA
|
UP-76-003-021-001/21072
(GAUHANIYA)
|
3176003000NRG23200120230197888
|
20/01/2023
|
HANSHARAM
|
3176003WL011477
|
HANSHARAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169931604
|
|
Mr. Hanshraj
|
INDIAN BANK(607105)
|
|
5
|
GILAULA
|
UP-76-003-021-001/21108
(GAUHANIYA)
|
3176003000NRG23200120230197889
|
20/01/2023
|
PUNAM
|
3176003WL011477
|
PUNAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
26/01/2023
|
|
8169931603
|
|
POONAM DEVI WO LALAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-021-001/21149
(GAUHANIYA)
|
3176003000NRG23200120230197890
|
20/01/2023
|
RAM AOTAR
|
3176003WL011477
|
RAM AOTAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169931605
|
|
Mr. AAUTAR S.O MANGAL
|
INDIAN BANK(607105)
|
|
7
|
GILAULA
|
UP-76-003-021-001/351
(GAUHANIYA)
|
3176003000NRG23200120230197895
|
20/01/2023
|
KHELAVAN
|
3176003WL011477
|
KHELAVAN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
26/01/2023
|
|
8169931606
|
|
KHELAWAN S O DUKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
GILAULA
|
UP-76-003-021-001/21194
(GAUHANIYA)
|
3176003000NRG23200120230197892
|
20/01/2023
|
SANDEEP
|
3176003WL011477
|
SANDEEP
|
00468
|
UBIN0557218
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169931598
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
GILAULA
|
UP-76-003-021-001/538
(GAUHANIYA)
|
3176003000NRG23200120230197903
|
20/01/2023
|
DEVTADEEN
|
3176003WL011477
|
DEVTADEEN
|
00468
|
UBIN0557218
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169931596
|
|
DEVTADEEN YADAV
|
UNION BANK OF INDIA(508500)
|
|
10
|
GILAULA
|
UP-76-003-021-001/541
(GAUHANIYA)
|
3176003000NRG23200120230197904
|
20/01/2023
|
KISHUN KUMAR
|
3176003WL011477
|
KISHUN KUMAR
|
00468
|
UBIN0557218
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169931597
|
|
KISHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
GILAULA
|
UP-76-003-021-001/21491
(GAUHANIYA)
|
3176003000NRG23200120230197894
|
20/01/2023
|
RAMAWATI
|
3176003WL011477
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/01/2023
|
|
8169931599
|
|
RAMAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GILAULA
|
UP-76-003-021-001/488
(GAUHANIYA)
|
3176003000NRG23200120230197901
|
20/01/2023
|
NANKANA
|
3176003WL011477
|
NANKANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/01/2023
|
|
8169931600
|
|
NANKANA W O RAM SAMUJH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GILAULA
|
UP-76-003-021-001/541
(GAUHANIYA)
|
3176003000NRG23200120230197905
|
20/01/2023
|
JANAKI DEVI
|
3176003WL011477
|
JANAKI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
26/01/2023
|
|
8169931601
|
|
JANKI WO BASNT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|