|
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-77-002-028-001/252
(HANUWA)
|
3177002000NRG23130120230259717
|
13/01/2023
|
babbu
|
3177002WL016153
|
babbu
|
00015
|
ALLA0AU1155
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567065
|
|
BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-028-001/1019
(HANUWA)
|
3177002000NRG23130120230259699
|
13/01/2023
|
GAYA PRASAD
|
3177002WL016153
|
GAYA PRASAD
|
00176
|
IDIB000M613
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567069
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
MANIKPUR
|
UP-77-002-028-001/1083
(HANUWA)
|
3177002000NRG23130120230259700
|
13/01/2023
|
SHIV KESH
|
3177002WL016153
|
SHIV KESH
|
00176
|
IDIB000M613
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567070
|
|
Mr. SHIVKESH .
|
INDIAN BANK(607105)
|
|
4
|
MANIKPUR
|
UP-77-002-028-001/1098
(HANUWA)
|
3177002000NRG23130120230259701
|
13/01/2023
|
RAJARAM
|
3177002WL016153
|
RAJARAM
|
00176
|
IDIB000M613
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567071
|
|
RAJARAM YADAV S/O CHUNKU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MANIKPUR
|
UP-77-002-028-001/1176
(HANUWA)
|
3177002000NRG23130120230259705
|
13/01/2023
|
GAYTRI DEVI
|
3177002WL016153
|
GAYTRI DEVI
|
00176
|
IDIB000M613
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567079
|
|
GAYATRI DEVI D/O LATE RAM SHARAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
UP-77-002-028-001/1292
(HANUWA)
|
3177002000NRG23130120230259709
|
13/01/2023
|
TULSI RAM
|
3177002WL016153
|
TULSI RAM
|
00354
|
PUNB0459200
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567068
|
|
TULSHIRAM S/O CHUKAUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
UP-77-002-028-001/1107
(HANUWA)
|
3177002000NRG23130120230259703
|
13/01/2023
|
GUDIYA
|
3177002WL016153
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567077
|
|
GURIYA WO RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MANIKPUR
|
UP-77-002-028-001/1143
(HANUWA)
|
3177002000NRG23130120230259704
|
13/01/2023
|
CHANDR SHEKHAR
|
3177002WL016153
|
CHANDR SHEKHAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567076
|
|
CHANDRA SHEKHAR S/O BODHARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MANIKPUR
|
UP-77-002-028-001/1214
(HANUWA)
|
3177002000NRG23130120230259706
|
13/01/2023
|
SAROJ DEVI
|
3177002WL016153
|
SAROJ DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567066
|
|
SAROJ DEVI WO SHIVKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MANIKPUR
|
UP-77-002-028-001/1215
(HANUWA)
|
3177002000NRG23130120230259707
|
13/01/2023
|
KALYANI DEVI
|
3177002WL016153
|
KALYANI DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567074
|
|
KALASIYA DEVI W/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MANIKPUR
|
UP-77-002-028-001/1333
(HANUWA)
|
3177002000NRG23130120230259714
|
13/01/2023
|
LAVKUSH
|
3177002WL016153
|
LAVKUSH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567067
|
|
MR LAVKUSH SO AVADHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANIKPUR
|
UP-77-002-028-001/1348
(HANUWA)
|
3177002000NRG23130120230259715
|
13/01/2023
|
SHIVBADAN
|
3177002WL016153
|
SHIVBADAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567078
|
|
SHIV VADAN SO CHANDRIKA PRASAD UPADHYAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MANIKPUR
|
UP-77-002-028-001/421
(HANUWA)
|
3177002000NRG23130120230259718
|
13/01/2023
|
bhairo
|
3177002WL016153
|
bhairo
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567073
|
|
BHAIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MANIKPUR
|
UP-77-002-028-001/613
(HANUWA)
|
3177002000NRG23130120230259720
|
13/01/2023
|
ASHA
|
3177002WL016153
|
ASHA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567075
|
|
AASHA DEVI W/O AVADHESH PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MANIKPUR
|
UP-77-002-028-001/613
(HANUWA)
|
3177002000NRG23130120230259719
|
13/01/2023
|
awdesh
|
3177002WL016153
|
awdesh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099567072
|
|
AVDHESH SO NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|