|
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-77-001-077-001/200
(SARDHUWA)
|
3177001000NRG23160820220143864
|
17/08/2022
|
HARI PRASAD
|
3177001WL008113
|
HARI PRASAD
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094756
|
|
HARI PRASAD S/O NIRANJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-077-001/200
(SARDHUWA)
|
3177001000NRG23160820220143865
|
17/08/2022
|
SUNDARIYA
|
3177001WL008113
|
SUNDARIYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094755
|
|
MRS SUNDARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAHARI
|
UP-77-001-077-001/282
(SARDHUWA)
|
3177001000NRG23160820220143867
|
17/08/2022
|
PUSHPA URF SUMAN
|
3177001WL008113
|
PUSHPA URF SUMAN
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154094761
|
|
PUSHPA W/O RAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-077-001/282
(SARDHUWA)
|
3177001000NRG23160820220143866
|
17/08/2022
|
RAJJU
|
3177001WL008113
|
RAJJU
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154094760
|
|
MR RAJU SO NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARI
|
UP-77-001-077-001/33
(SARDHUWA)
|
3177001000NRG23160820220143871
|
17/08/2022
|
PANUIYA
|
3177001WL008113
|
PANUIYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094754
|
|
PANUIYA W/O RAM BAHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-077-001/351
(SARDHUWA)
|
3177001000NRG23160820220143872
|
17/08/2022
|
INDI
|
3177001WL008113
|
INDI
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094757
|
|
MRS INDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARI
|
UP-77-001-077-001/419
(SARDHUWA)
|
3177001000NRG23160820220143876
|
17/08/2022
|
DEVIDAYAL
|
3177001WL008113
|
DEVIDAYAL
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094753
|
|
DEVI DAYAL S/O BODHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-077-001/457
(SARDHUWA)
|
3177001000NRG23160820220143878
|
17/08/2022
|
RAJ PATI
|
3177001WL008113
|
RAJ PATI
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154094762
|
|
MS RAJ PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAHARI
|
UP-77-001-077-001/476
(SARDHUWA)
|
3177001000NRG23160820220143879
|
17/08/2022
|
KUSHUMA
|
3177001WL008113
|
KUSHUMA
|
00015
|
ALLA0AU1153
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154094758
|
|
KUSHAMA DEVI W/O VIJAYNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-077-001/492
(SARDHUWA)
|
3177001000NRG23160820220143880
|
17/08/2022
|
CHANDANIYA
|
3177001WL008113
|
CHANDANIYA
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154094750
|
|
CHANDANIYA W/O CHHITTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-077-001/493
(SARDHUWA)
|
3177001000NRG23160820220143882
|
17/08/2022
|
GEDIYA
|
3177001WL008113
|
GEDIYA
|
00015
|
ALLA0AU1153
|
852
|
852
|
Processed
|
25/08/2022
|
|
4154094748
|
|
GEDA WATEE W/O SAMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-077-001/50
(SARDHUWA)
|
3177001000NRG23160820220143883
|
17/08/2022
|
RANNU
|
3177001WL008113
|
RANNU
|
00015
|
ALLA0AU1153
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154094749
|
|
RANNU S/O ROSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-077-001/507
(SARDHUWA)
|
3177001000NRG23160820220143885
|
17/08/2022
|
SHYAMA
|
3177001WL008113
|
SHYAMA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094747
|
|
MRS RAMSAKHI WO HARCHHATIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHARI
|
UP-77-001-077-001/508
(SARDHUWA)
|
3177001000NRG23160820220143886
|
17/08/2022
|
CHAMELIYA
|
3177001WL008113
|
CHAMELIYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094746
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHARI
|
UP-77-001-077-001/51
(SARDHUWA)
|
3177001000NRG23160820220143887
|
17/08/2022
|
samsad
|
3177001WL008113
|
samsad
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154094751
|
|
SAMSAD ALI S/O RAMJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PAHARI
|
UP-77-001-077-001/576
(SARDHUWA)
|
3177001000NRG23160820220143890
|
17/08/2022
|
CHUNKAUNA
|
3177001WL008113
|
CHUNKAUNA
|
00015
|
ALLA0AU1153
|
213
|
213
|
Processed
|
25/08/2022
|
|
4154094759
|
|
CHANKAUNA SO RAJWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PAHARI
|
UP-77-001-077-001/584
(SARDHUWA)
|
3177001000NRG23160820220143891
|
17/08/2022
|
KAUSHILYA
|
3177001WL008113
|
KAUSHILYA
|
00015
|
ALLA0AU1153
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154094763
|
|
KOSHLIYA W/O RAJENDER PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PAHARI
|
UP-77-001-077-001/75
(SARDHUWA)
|
3177001000NRG23160820220143898
|
17/08/2022
|
PANNI
|
3177001WL008113
|
PANNI
|
00015
|
ALLA0AU1153
|
426
|
426
|
Processed
|
25/08/2022
|
|
4154094752
|
|
PANNI W/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|