|
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-77-001-025-001/127
(CHAKAUNDH)
|
3177001000NRG23260620220065833
|
27/06/2022
|
SUNEETA DEVI
|
3177001WL004471
|
SUNEETA DEVI
|
00015
|
ALLA0AU1135
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721809
|
|
SUNEETA W/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-025-001/247
(CHAKAUNDH)
|
3177001000NRG23260620220065848
|
27/06/2022
|
SAMPATIYA
|
3177001WL004471
|
SAMPATIYA
|
00015
|
ALLA0AU1135
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721807
|
|
SAMPATIYA W/O KASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-025-001/283
(CHAKAUNDH)
|
3177001000NRG23260620220065851
|
27/06/2022
|
SUNTA
|
3177001WL004471
|
SUNTA
|
00015
|
ALLA0AU1135
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721808
|
|
SUNTA W/O CHANDRABHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-025-001/296
(CHAKAUNDH)
|
3177001000NRG23260620220065852
|
27/06/2022
|
NATHIYA
|
3177001WL004471
|
NATHIYA
|
00015
|
ALLA0AU1135
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899721811
|
|
MRS NATHIYA WO BABOOLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAHARI
|
UP-77-001-025-001/30
(CHAKAUNDH)
|
3177001000NRG23260620220065854
|
27/06/2022
|
SUMITRA
|
3177001WL004471
|
SUMITRA
|
00015
|
ALLA0AU1135
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721806
|
|
SUMITRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PAHARI
|
UP-77-001-025-001/6
(CHAKAUNDH)
|
3177001000NRG23260620220065858
|
27/06/2022
|
RAMRATI
|
3177001WL004471
|
RAMRATI
|
00015
|
ALLA0AU1135
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721812
|
|
MRS RAMRATI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAHARI
|
UP-77-001-025-001/67
(CHAKAUNDH)
|
3177001000NRG23260620220065861
|
27/06/2022
|
CHUNNI
|
3177001WL004471
|
CHUNNI
|
00015
|
ALLA0AU1135
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899721810
|
|
CHUNNI W/O PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
PAHARI
|
UP-77-001-025-001/10
(CHAKAUNDH)
|
3177001000NRG23260620220065831
|
27/06/2022
|
SATAN
|
3177001WL004471
|
SATAN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721822
|
|
SATAN S/O TUIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PAHARI
|
UP-77-001-025-001/110
(CHAKAUNDH)
|
3177001000NRG23260620220065832
|
27/06/2022
|
DIVALEE
|
3177001WL004471
|
DIVALEE
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721813
|
|
DIVALI W/O BHAGWAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-025-001/144
(CHAKAUNDH)
|
3177001000NRG23260620220065834
|
27/06/2022
|
DEVIDAYAL
|
3177001WL004471
|
DEVIDAYAL
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721824
|
|
DEBI DAYAL S/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-025-001/144
(CHAKAUNDH)
|
3177001000NRG23260620220065835
|
27/06/2022
|
PUSHPA
|
3177001WL004471
|
PUSHPA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721817
|
|
PUSPA W/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-025-001/149
(CHAKAUNDH)
|
3177001000NRG23260620220065836
|
27/06/2022
|
RAJ KARAN
|
3177001WL004471
|
RAJ KARAN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721815
|
|
RAJ KARAN S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-025-001/159
(CHAKAUNDH)
|
3177001000NRG23260620220065838
|
27/06/2022
|
RANI
|
3177001WL004471
|
RANI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721819
|
|
RANI W/O SHIV KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PAHARI
|
UP-77-001-025-001/163
(CHAKAUNDH)
|
3177001000NRG23260620220065839
|
27/06/2022
|
JANKI DEVI
|
3177001WL004471
|
JANKI DEVI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721816
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PAHARI
|
UP-77-001-025-001/192
(CHAKAUNDH)
|
3177001000NRG23260620220065840
|
27/06/2022
|
MATABADAL
|
3177001WL004471
|
MATABADAL
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721814
|
|
MATA BADAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAHARI
|
UP-77-001-025-001/2
(CHAKAUNDH)
|
3177001000NRG23260620220065844
|
27/06/2022
|
SUMERIYA
|
3177001WL004471
|
SUMERIYA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721821
|
|
SUMERIYA W/O RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PAHARI
|
UP-77-001-025-001/225
(CHAKAUNDH)
|
3177001000NRG23260620220065847
|
27/06/2022
|
SONIYA
|
3177001WL004471
|
SONIYA
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899721823
|
|
SONIYA W/O SHIV RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PAHARI
|
UP-77-001-025-001/27
(CHAKAUNDH)
|
3177001000NRG23260620220065850
|
27/06/2022
|
RAJBAHADUR
|
3177001WL004471
|
RAJBAHADUR
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721827
|
|
RAJABAHADUR S/O NANAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PAHARI
|
UP-77-001-025-001/62
(CHAKAUNDH)
|
3177001000NRG23260620220065860
|
27/06/2022
|
NATHIYA
|
3177001WL004471
|
NATHIYA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721825
|
|
NATHIYA W/O CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PAHARI
|
UP-77-001-025-001/83
(CHAKAUNDH)
|
3177001000NRG23260620220065862
|
27/06/2022
|
BABBU
|
3177001WL004471
|
BABBU
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721826
|
|
BABBU S/O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PAHARI
|
UP-77-001-025-001/9
(CHAKAUNDH)
|
3177001000NRG23260620220065863
|
27/06/2022
|
SHIVKUMARI
|
3177001WL004471
|
SHIVKUMARI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721818
|
|
SHIV KUMARI W/O RAGHU NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PAHARI
|
UP-77-001-025-001/92
(CHAKAUNDH)
|
3177001000NRG23260620220065864
|
27/06/2022
|
BACCHI
|
3177001WL004471
|
BACCHI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899721820
|
|
BACCHI DEVI W/O CHHEDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|