|
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-77-002-041-001/142
(KUE)
|
3177002000NRG23200120230262775
|
20/01/2023
|
Mahendra kumar
|
3177002WL016468
|
Mahendra kumar
|
00015
|
ALLA0AU1161
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169877963
|
|
MAHENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANIKPUR
|
UP-77-002-041-001/152
(KUE)
|
3177002000NRG23200120230262777
|
20/01/2023
|
URMILA
|
3177002WL016468
|
URMILA
|
00015
|
ALLA0AU1161
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169877977
|
|
URMILA W/O DEV DUTT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MANIKPUR
|
UP-77-002-041-001/219
(KUE)
|
3177002000NRG23200120230262780
|
20/01/2023
|
soni devi
|
3177002WL016468
|
soni devi
|
00015
|
ALLA0AU1161
|
426
|
426
|
Processed
|
26/01/2023
|
|
8169877975
|
|
SONI DEVI W/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MANIKPUR
|
UP-77-002-041-001/237
(KUE)
|
3177002000NRG23200120230262781
|
20/01/2023
|
JAGAT NARAYAN
|
3177002WL016468
|
JAGAT NARAYAN
|
00015
|
ALLA0AU1161
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169877971
|
|
JAGAT NARAYAN SO MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MANIKPUR
|
UP-77-002-041-001/237
(KUE)
|
3177002000NRG23200120230262782
|
20/01/2023
|
SAVITA
|
3177002WL016468
|
SAVITA
|
00015
|
ALLA0AU1161
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169877972
|
|
SAVITA W/O JAGAT NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MANIKPUR
|
UP-77-002-041-001/305
(KUE)
|
3177002000NRG23200120230262784
|
20/01/2023
|
KAMLESH
|
3177002WL016468
|
KAMLESH
|
00015
|
ALLA0AU1161
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169877969
|
|
KAMLESH SO RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MANIKPUR
|
UP-77-002-041-001/87
(KUE)
|
3177002000NRG23200120230262788
|
20/01/2023
|
usha
|
3177002WL016468
|
usha
|
00015
|
ALLA0AU1161
|
639
|
639
|
Processed
|
26/01/2023
|
|
8169877976
|
|
USHA W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MANIKPUR
|
UP-77-002-041-001/90
(KUE)
|
3177002000NRG23200120230262789
|
20/01/2023
|
SHIVDAYAL
|
3177002WL016468
|
SHIVDAYAL
|
00015
|
ALLA0AU1161
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169877970
|
|
SHIV DAYAL SO SUKH LAL KCC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MANIKPUR
|
UP-77-002-041-001/95
(KUE)
|
3177002000NRG23200120230262791
|
20/01/2023
|
sharda prasad
|
3177002WL016468
|
sharda prasad
|
00015
|
ALLA0AU1161
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169877974
|
|
SHARDA PRASAD SO HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
UP-77-002-041-001/134
(KUE)
|
3177002000NRG23200120230262774
|
20/01/2023
|
kavitri
|
3177002WL016468
|
kavitri
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169877966
|
|
KAVITRI W/O CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MANIKPUR
|
UP-77-002-041-001/142
(KUE)
|
3177002000NRG23200120230262776
|
20/01/2023
|
Shiv devi
|
3177002WL016468
|
Shiv devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169877965
|
|
SHIV DEVI W/O MAHENDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MANIKPUR
|
UP-77-002-041-001/184
(KUE)
|
3177002000NRG23200120230262778
|
20/01/2023
|
NIR MALA
|
3177002WL016468
|
NIR MALA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169877973
|
|
NIRMALA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MANIKPUR
|
UP-77-002-041-001/21
(KUE)
|
3177002000NRG23200120230262779
|
20/01/2023
|
foolmati
|
3177002WL016468
|
foolmati
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169877967
|
|
FOOLMATI W/O MANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MANIKPUR
|
UP-77-002-041-001/357
(KUE)
|
3177002000NRG23200120230262785
|
20/01/2023
|
DINESH
|
3177002WL016468
|
DINESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169877968
|
|
DINESH KUMAR S/O DEVADATT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MANIKPUR
|
UP-77-002-041-001/93
(KUE)
|
3177002000NRG23200120230262790
|
20/01/2023
|
shiv kanya
|
3177002WL016468
|
shiv kanya
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/01/2023
|
|
8169877964
|
|
SHIV KANYA W/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|