|
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
|
MANIKPUR
|
UP-77-002-022-001/346
(DEVKALI)
|
3177002000NRG23060520220010637
|
06/05/2022
|
SUNEEL
|
3177002WL001448
|
SUNEEL
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127282
|
|
SUNEEL KUMAR S/O CHUNKA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-022-001/284
(DEVKALI)
|
3177002000NRG23060520220010628
|
06/05/2022
|
BHAGWAT PRASAD
|
3177002WL001448
|
BHAGWAT PRASAD
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127278
|
|
BHAGAVAT PRASAD SO MANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MANIKPUR
|
UP-77-002-022-001/3
(DEVKALI)
|
3177002000NRG23060520220010629
|
06/05/2022
|
chunnu
|
3177002WL001448
|
chunnu
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127281
|
|
CHUNNU PRASAD SO CHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MANIKPUR
|
UP-77-002-022-001/339
(DEVKALI)
|
3177002000NRG23060520220010631
|
06/05/2022
|
CHUNKI
|
3177002WL001448
|
CHUNKI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226127283
|
|
CHUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANIKPUR
|
UP-77-002-022-001/343
(DEVKALI)
|
3177002000NRG23060520220010635
|
06/05/2022
|
SHYAM SUNDER
|
3177002WL001448
|
SHYAM SUNDER
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127279
|
|
SHYAM SUNDAR S/O AMRITLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MANIKPUR
|
UP-77-002-022-001/352
(DEVKALI)
|
3177002000NRG23060520220010638
|
06/05/2022
|
BHOORI DEVI
|
3177002WL001448
|
BHOORI DEVI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127280
|
|
BHURI DEVI WO RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MANIKPUR
|
UP-77-002-022-001/373
(DEVKALI)
|
3177002000NRG23060520220010639
|
06/05/2022
|
DAILI
|
3177002WL001448
|
DAILI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127284
|
|
DAILI DEVI WO AMRIT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MANIKPUR
|
UP-77-002-022-001/404
(DEVKALI)
|
3177002000NRG23060520220010641
|
06/05/2022
|
RAKHI DEVI
|
3177002WL001448
|
RAKHI DEVI
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127285
|
|
RAKHI DEVI WO SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MANIKPUR
|
UP-77-002-022-001/404
(DEVKALI)
|
3177002000NRG23060520220010640
|
06/05/2022
|
SAMBHU
|
3177002WL001448
|
SAMBHU
|
00015
|
ALLA0AU1094
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127286
|
|
SHAMBHU S/O AMRIT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
UP-77-002-034-001/244
(KARKA PADARIYA)
|
3177002000NRG23060520220010623
|
06/05/2022
|
usha
|
3177002WL001447
|
usha
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127288
|
|
USHA S/O JUGUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MANIKPUR
|
UP-77-002-034-001/707
(KARKA PADARIYA)
|
3177002000NRG23060520220010626
|
06/05/2022
|
CHUN KANI
|
3177002WL001447
|
CHUN KANI
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127291
|
|
CHUNKANI S/O SHIV NATH KOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MANIKPUR
|
UP-77-002-044-001/104
(MADAIYAN)
|
3177002000NRG23060520220010679
|
06/05/2022
|
SIDHDHGOPAL
|
3177002WL001450
|
SIDHDHGOPAL
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127289
|
|
HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MANIKPUR
|
UP-77-002-044-001/225
(MADAIYAN)
|
3177002000NRG23060520220010683
|
06/05/2022
|
rani
|
3177002WL001450
|
rani
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127287
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MANIKPUR
|
UP-77-002-044-001/538
(MADAIYAN)
|
3177002000NRG23060520220010685
|
06/05/2022
|
keshari
|
3177002WL001450
|
keshari
|
00015
|
ALLA0AU1138
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127290
|
|
KESHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
UP-77-002-044-001/682
(MADAIYAN)
|
3177002000NRG23060520220010688
|
06/05/2022
|
Savita
|
3177002WL001450
|
Savita
|
00048
|
BKID0006981
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127292
|
|
SAVITA DEVI W/O LAVLESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|