|
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-76-003-043-002/314-A
(LENGERI GOOLER)
|
3176003000NRG23300620220068762
|
30/06/2022
|
CHATTARPAL
|
3176003WL003788
|
CHATTARPAL
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194940
|
|
CHATR PAL SO LKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
GILAULA
|
UP-76-003-043-002/314-A
(LENGERI GOOLER)
|
3176003000NRG23300620220068763
|
30/06/2022
|
UMESH
|
3176003WL003788
|
UMESH
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194939
|
|
UMESH KUMAR SO CHHATRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
GILAULA
|
UP-76-003-043-002/43224
(LENGERI GOOLER)
|
3176003000NRG23300620220068771
|
30/06/2022
|
JEEWAN
|
3176003WL003788
|
JEEWAN
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194938
|
|
JEEVAN LAL SO JHALUSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
GILAULA
|
UP-76-003-043-002/43328
(LENGERI GOOLER)
|
3176003000NRG23300620220068775
|
30/06/2022
|
MAHADEV PRASAD
|
3176003WL003788
|
MAHADEV PRASAD
|
00015
|
ALLA0AU1382
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194941
|
|
SUHYAMDEVI WO MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
GILAULA
|
UP-76-003-043-002/183
(LENGERI GOOLER)
|
3176003000NRG23300620220068759
|
30/06/2022
|
ARTI DEVI
|
3176003WL003788
|
ARTI DEVI
|
00015
|
ALLA0AU1567
|
639
|
639
|
Processed
|
07/07/2022
|
|
2849194944
|
|
ARTI W\O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
GILAULA
|
UP-76-003-043-002/404
(LENGERI GOOLER)
|
3176003000NRG23300620220068764
|
30/06/2022
|
SHYAM VIHARI
|
3176003WL003788
|
SHYAM VIHARI
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194948
|
|
SHYAM VIHARI S/O KRIPA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
GILAULA
|
UP-76-003-043-002/406
(LENGERI GOOLER)
|
3176003000NRG23300620220068765
|
30/06/2022
|
kusi
|
3176003WL003788
|
kusi
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194945
|
|
KHUSHIRAM SO CHHEDIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
GILAULA
|
UP-76-003-043-002/430144
(LENGERI GOOLER)
|
3176003000NRG23300620220068767
|
30/06/2022
|
FULMATI
|
3176003WL003788
|
FULMATI
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194952
|
|
FOOLMATI WO SANTOSHKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
GILAULA
|
UP-76-003-043-002/43017
(LENGERI GOOLER)
|
3176003000NRG23300620220068768
|
30/06/2022
|
VIKRAMJEET
|
3176003WL003788
|
VIKRAMJEET
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194949
|
|
VIKRAMA JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
GILAULA
|
UP-76-003-043-002/43037
(LENGERI GOOLER)
|
3176003000NRG23300620220068769
|
30/06/2022
|
SANTRAM
|
3176003WL003788
|
SANTRAM
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194943
|
|
SANT RAM S/OBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
GILAULA
|
UP-76-003-043-002/43320
(LENGERI GOOLER)
|
3176003000NRG23300620220068772
|
30/06/2022
|
SUNITA DEVI
|
3176003WL003788
|
SUNITA DEVI
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194942
|
|
SUNITA W\O AMBAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
GILAULA
|
UP-76-003-043-002/43457
(LENGERI GOOLER)
|
3176003000NRG23300620220068777
|
30/06/2022
|
BINITA DEVI
|
3176003WL003788
|
BINITA DEVI
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194947
|
|
VINITA DEVI W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
GILAULA
|
UP-76-003-043-002/43467
(LENGERI GOOLER)
|
3176003000NRG23300620220068779
|
30/06/2022
|
BINESH KUMAR
|
3176003WL003788
|
BINESH KUMAR
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194946
|
|
VINESH KUMAR S/O PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
GILAULA
|
UP-76-003-043-002/464
(LENGERI GOOLER)
|
3176003000NRG23300620220068780
|
30/06/2022
|
NATHU
|
3176003WL003788
|
NATHU
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194950
|
|
NATHOO SO ALGOORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
GILAULA
|
UP-76-003-043-002/466
(LENGERI GOOLER)
|
3176003000NRG23300620220068781
|
30/06/2022
|
ALAKHRAM
|
3176003WL003788
|
ALAKHRAM
|
00015
|
ALLA0AU1567
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2849194951
|
|
ALKHRAM SO BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|