|
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-77-001-065-001/38
(ORA)
|
3177001000NRG23140320230280853
|
15/03/2023
|
GULAB
|
3177001WL019035
|
GULAB
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281658
|
|
GULAB S/O KESHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-065-001/515
(ORA)
|
3177001000NRG23140320230280857
|
15/03/2023
|
SAROJ
|
3177001WL019035
|
SAROJ
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281661
|
|
SAROJ W/O BHAIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-065-001/53
(ORA)
|
3177001000NRG23140320230280858
|
15/03/2023
|
BELIYA
|
3177001WL019035
|
BELIYA
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281660
|
|
BELIYA W/O BHAMMA & BHAIRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-065-001/540
(ORA)
|
3177001000NRG23140320230280860
|
15/03/2023
|
CHINDHI
|
3177001WL019035
|
CHINDHI
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281664
|
|
CHINDHI W/O HARISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-065-001/540
(ORA)
|
3177001000NRG23140320230280859
|
15/03/2023
|
HARISHCHANDRA
|
3177001WL019035
|
HARISHCHANDRA
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281662
|
|
HARISHCHANDRA SO SURIJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-065-001/541
(ORA)
|
3177001000NRG23140320230280862
|
15/03/2023
|
SUDHA
|
3177001WL019035
|
SUDHA
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281663
|
|
SUDHA W/O JALMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-065-001/621
(ORA)
|
3177001000NRG23140320230280864
|
15/03/2023
|
BADRIVISHAL
|
3177001WL019035
|
BADRIVISHAL
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281665
|
|
BADREE VISHAL SON OF SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-065-001/81
(ORA)
|
3177001000NRG23140320230280868
|
15/03/2023
|
RATIBHAN
|
3177001WL019035
|
RATIBHAN
|
00015
|
ALLA0AU1160
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281659
|
|
RATIMAN SO SIWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
PAHARI
|
UP-77-001-065-001/829
(ORA)
|
3177001000NRG23140320230280871
|
15/03/2023
|
Shivbabu
|
3177001WL019035
|
Shivbabu
|
00415
|
SBIN0000110
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0360281671
|
|
SHIVBABU S/O BADANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
PAHARI
|
UP-77-001-065-001/478
(ORA)
|
3177001000NRG23140320230280854
|
15/03/2023
|
RAMAKANT
|
3177001WL019035
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281673
|
|
RAMAKANT SO RAJ KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-065-001/484
(ORA)
|
3177001000NRG23140320230280855
|
15/03/2023
|
JEEVANLAL
|
3177001WL019035
|
JEEVANLAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281672
|
|
JEEVAN LAL S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-065-001/541
(ORA)
|
3177001000NRG23140320230280861
|
15/03/2023
|
RAM CHANDRA
|
3177001WL019035
|
RAM CHANDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281675
|
|
RAM CHANDRA S/O SURIJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-065-001/596
(ORA)
|
3177001000NRG23140320230280863
|
15/03/2023
|
RANI DEVI
|
3177001WL019035
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281674
|
|
RANI DEVI WO CHANDRASHEKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PAHARI
|
UP-77-001-065-001/721
(ORA)
|
3177001000NRG23140320230280865
|
15/03/2023
|
RAMESH
|
3177001WL019035
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281676
|
|
RAMESH S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PAHARI
|
UP-77-001-065-001/721
(ORA)
|
3177001000NRG23140320230280866
|
15/03/2023
|
SUNITA
|
3177001WL019035
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281677
|
|
SUNEETA DEVI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PAHARI
|
UP-77-001-065-001/761
(ORA)
|
3177001000NRG23140320230280867
|
15/03/2023
|
MAYA DEVI
|
3177001WL019035
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281667
|
|
MAYA DEVI W/O INDRAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PAHARI
|
UP-77-001-065-001/828
(ORA)
|
3177001000NRG23140320230280869
|
15/03/2023
|
Babli Devi
|
3177001WL019035
|
Babli Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281666
|
|
BABLI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PAHARI
|
UP-77-001-065-001/829
(ORA)
|
3177001000NRG23140320230280870
|
15/03/2023
|
SUNTA DEVI
|
3177001WL019035
|
SUNTA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360281670
|
|
SUNTA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PAHARI
|
UP-77-001-065-001/834
(ORA)
|
3177001000NRG23140320230280872
|
15/03/2023
|
HEERA MANI
|
3177001WL019035
|
HEERA MANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360281669
|
|
HEERAMANI W/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PAHARI
|
UP-77-001-065-001/836
(ORA)
|
3177001000NRG23140320230280873
|
15/03/2023
|
Kailash
|
3177001WL019035
|
Kailash
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0360281668
|
|
KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|