|
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)
|
3177001000NRG23280520220027425
|
28/05/2022
|
SUNEETA DEVI
|
3177001WL002656
|
SUNEETA DEVI
|
00015
|
ALLA0AU1135
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886094082
|
|
SUNEETA W/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PAHARI
|
UP-77-001-025-001/247
(CHAKAUNDH)
|
3177001000NRG23280520220027438
|
28/05/2022
|
SAMPATIYA
|
3177001WL002656
|
SAMPATIYA
|
00015
|
ALLA0AU1135
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1886094080
|
|
SAMPATIYA W/O KASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PAHARI
|
UP-77-001-025-001/283
(CHAKAUNDH)
|
3177001000NRG23280520220027441
|
28/05/2022
|
SUNTA
|
3177001WL002656
|
SUNTA
|
00015
|
ALLA0AU1135
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886094081
|
|
SUNTA W/O CHANDRABHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PAHARI
|
UP-77-001-025-001/30
(CHAKAUNDH)
|
3177001000NRG23280520220027442
|
28/05/2022
|
SUMITRA
|
3177001WL002656
|
SUMITRA
|
00015
|
ALLA0AU1135
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886094078
|
|
SUMITRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PAHARI
|
UP-77-001-025-001/6
(CHAKAUNDH)
|
3177001000NRG23280520220027450
|
28/05/2022
|
RAMRATI
|
3177001WL002656
|
RAMRATI
|
00015
|
ALLA0AU1135
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886094085
|
|
MRS RAMRATI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAHARI
|
UP-77-001-025-001/67
(CHAKAUNDH)
|
3177001000NRG23280520220027451
|
28/05/2022
|
CHUNNI
|
3177001WL002656
|
CHUNNI
|
00015
|
ALLA0AU1135
|
639
|
639
|
Processed
|
02/06/2022
|
|
1886094084
|
|
CHUNNI W/O PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PAHARI
|
UP-77-001-025-001/75
(CHAKAUNDH)
|
3177001000NRG23280520220027453
|
28/05/2022
|
GUDIYA
|
3177001WL002656
|
GUDIYA
|
00015
|
ALLA0AU1135
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886094079
|
|
GUDIYA W/O BHUPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PAHARI
|
UP-77-001-025-001/98
(CHAKAUNDH)
|
3177001000NRG23280520220027457
|
28/05/2022
|
SHAKUNTLA
|
3177001WL002656
|
SHAKUNTLA
|
00015
|
ALLA0AU1135
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1886094083
|
|
SHAKUNTALA W/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
PAHARI
|
UP-77-001-025-001/10
(CHAKAUNDH)
|
3177001000NRG23280520220027421
|
28/05/2022
|
SATAN
|
3177001WL002656
|
SATAN
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886094091
|
|
SATAN S/O TUIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PAHARI
|
UP-77-001-025-001/110
(CHAKAUNDH)
|
3177001000NRG23280520220027422
|
28/05/2022
|
DIVALEE
|
3177001WL002656
|
DIVALEE
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886094086
|
|
DIVALI W/O BHAGWAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PAHARI
|
UP-77-001-025-001/12
(CHAKAUNDH)
|
3177001000NRG23280520220027423
|
28/05/2022
|
HIRIYA
|
3177001WL002656
|
HIRIYA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886094096
|
|
HEERAMANI W/O KUNJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PAHARI
|
UP-77-001-025-001/120
(CHAKAUNDH)
|
3177001000NRG23280520220027424
|
28/05/2022
|
SUWAKALI
|
3177001WL002656
|
SUWAKALI
|
00015
|
ALLA0AU1160
|
426
|
426
|
Processed
|
02/06/2022
|
|
1886094097
|
|
SUWAKALI WO CHUKKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PAHARI
|
UP-77-001-025-001/163
(CHAKAUNDH)
|
3177001000NRG23280520220027428
|
28/05/2022
|
JANKI DEVI
|
3177001WL002656
|
JANKI DEVI
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886094087
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PAHARI
|
UP-77-001-025-001/170
(CHAKAUNDH)
|
3177001000NRG23280520220027429
|
28/05/2022
|
GANGA VATI
|
3177001WL002656
|
GANGA VATI
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1886094098
|
|
GANGA WATI W/O HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PAHARI
|
UP-77-001-025-001/18
(CHAKAUNDH)
|
3177001000NRG23280520220027430
|
28/05/2022
|
SHOBHA
|
3177001WL002656
|
SHOBHA
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1886094090
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAHARI
|
UP-77-001-025-001/225
(CHAKAUNDH)
|
3177001000NRG23280520220027435
|
28/05/2022
|
SONIYA
|
3177001WL002656
|
SONIYA
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1886094093
|
|
SONIYA W/O SHIV RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PAHARI
|
UP-77-001-025-001/243
(CHAKAUNDH)
|
3177001000NRG23280520220027437
|
28/05/2022
|
RAMESH
|
3177001WL002656
|
RAMESH
|
00015
|
ALLA0AU1160
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1886094099
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
18
|
PAHARI
|
UP-77-001-025-001/27
(CHAKAUNDH)
|
3177001000NRG23280520220027440
|
28/05/2022
|
RAJBAHADUR
|
3177001WL002656
|
RAJBAHADUR
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886094092
|
|
RAJABAHADUR S/O NANAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PAHARI
|
UP-77-001-025-001/74
(CHAKAUNDH)
|
3177001000NRG23280520220027452
|
28/05/2022
|
RANUWA
|
3177001WL002656
|
RANUWA
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886094094
|
|
RANUVA W/O MAHAJUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PAHARI
|
UP-77-001-025-001/83
(CHAKAUNDH)
|
3177001000NRG23280520220027454
|
28/05/2022
|
BABBU
|
3177001WL002656
|
BABBU
|
00015
|
ALLA0AU1160
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886094095
|
|
BABBU S/O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PAHARI
|
UP-77-001-025-001/9
(CHAKAUNDH)
|
3177001000NRG23280520220027455
|
28/05/2022
|
SHIVKUMARI
|
3177001WL002656
|
SHIVKUMARI
|
00015
|
ALLA0AU1160
|
426
|
426
|
Processed
|
02/06/2022
|
|
1886094088
|
|
SHIV KUMARI W/O RAGHU NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PAHARI
|
UP-77-001-025-001/92
(CHAKAUNDH)
|
3177001000NRG23280520220027456
|
28/05/2022
|
BACCHI
|
3177001WL002656
|
BACCHI
|
00015
|
ALLA0AU1160
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1886094089
|
|
BACCHI DEVI W/O CHHEDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|