|
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
|
PAHARI
|
UP-77-001-005-001/11
(ATRAULI MAFI)
|
3177001000NRG23071220220238193
|
07/12/2022
|
CHHOTI
|
3177001WL014294
|
CHHOTI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713233
|
|
CHOTI W/O CHOTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-005-001/110
(ATRAULI MAFI)
|
3177001000NRG23071220220238194
|
07/12/2022
|
LAKSHMINIYA DEVI
|
3177001WL014294
|
LAKSHMINIYA DEVI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713243
|
|
LAXMINIYA WO RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-005-001/135
(ATRAULI MAFI)
|
3177001000NRG23071220220238195
|
07/12/2022
|
GAYATRI
|
3177001WL014294
|
GAYATRI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713234
|
|
GAYATRI WO UMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-005-001/142
(ATRAULI MAFI)
|
3177001000NRG23071220220238196
|
07/12/2022
|
NAN BITTEE
|
3177001WL014294
|
NAN BITTEE
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713238
|
|
NANBITTI DEVI W\O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-005-001/180
(ATRAULI MAFI)
|
3177001000NRG23071220220238198
|
07/12/2022
|
SUSHILA DEVI
|
3177001WL014294
|
SUSHILA DEVI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713232
|
|
SUSHEELA W/O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-005-001/190
(ATRAULI MAFI)
|
3177001000NRG23071220220238199
|
07/12/2022
|
SONIYA
|
3177001WL014294
|
SONIYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915713235
|
|
SONIYA WO AMAR PAL
|
BANK OF BARODA(606985)
|
|
7
|
PAHARI
|
UP-77-001-005-001/242
(ATRAULI MAFI)
|
3177001000NRG23071220220238200
|
07/12/2022
|
SHIV KUMARI
|
3177001WL014294
|
SHIV KUMARI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713240
|
|
SHIV KUMARI W/O NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-005-001/45
(ATRAULI MAFI)
|
3177001000NRG23071220220238203
|
07/12/2022
|
SENA
|
3177001WL014294
|
SENA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713242
|
|
SENA DEVI W/O PAPUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-005-001/47
(ATRAULI MAFI)
|
3177001000NRG23071220220238204
|
07/12/2022
|
SHIV LAL
|
3177001WL014294
|
SHIV LAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713236
|
|
SHIV PAAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-005-001/60
(ATRAULI MAFI)
|
3177001000NRG23071220220238206
|
07/12/2022
|
CHUNNILAL
|
3177001WL014294
|
CHUNNILAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713244
|
|
CHUNNI DEVI W/O CHHEDILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-005-001/79
(ATRAULI MAFI)
|
3177001000NRG23071220220238208
|
07/12/2022
|
NIRMAL DEVI
|
3177001WL014294
|
NIRMAL DEVI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713239
|
|
NIRMALA W/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-005-001/81
(ATRAULI MAFI)
|
3177001000NRG23071220220238209
|
07/12/2022
|
BUDHILIYA
|
3177001WL014294
|
BUDHILIYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713237
|
|
BUDHELIYA W\O RAMHITAVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-005-001/98
(ATRAULI MAFI)
|
3177001000NRG23071220220238210
|
07/12/2022
|
DHOORILAL
|
3177001WL014294
|
DHOORILAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713245
|
|
DHURILAL S/O MAHRAJDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
PAHARI
|
UP-77-001-005-001/54
(ATRAULI MAFI)
|
3177001000NRG23071220220238205
|
07/12/2022
|
prema
|
3177001WL014294
|
prema
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7915713241
|
|
PREMA DEVI W/O HARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|