|
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-77-002-062-001/162
(SEMARDAHA)
|
3177002000NRG23230820220151287
|
24/08/2022
|
CHANDANIYA
|
3177002WL008546
|
CHANDANIYA
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100023
|
|
CHANDANIYA W/O BHAGI RATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MANIKPUR
|
UP-77-002-062-001/18
(SEMARDAHA)
|
3177002000NRG23230820220151291
|
24/08/2022
|
besaniya
|
3177002WL008546
|
besaniya
|
00015
|
ALLA0AU1103
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399100025
|
|
BESAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MANIKPUR
|
UP-77-002-062-001/18
(SEMARDAHA)
|
3177002000NRG23230820220151290
|
24/08/2022
|
SHIVPRASAD
|
3177002WL008546
|
SHIVPRASAD
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100029
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MANIKPUR
|
UP-77-002-062-001/222
(SEMARDAHA)
|
3177002000NRG23230820220151292
|
24/08/2022
|
Shivta
|
3177002WL008546
|
Shivta
|
00015
|
ALLA0AU1103
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399100030
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MANIKPUR
|
UP-77-002-062-001/236
(SEMARDAHA)
|
3177002000NRG23230820220151293
|
24/08/2022
|
chunni
|
3177002WL008546
|
chunni
|
00015
|
ALLA0AU1103
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399100027
|
|
CHUNNI WO RAMKRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MANIKPUR
|
UP-77-002-062-001/28
(SEMARDAHA)
|
3177002000NRG23230820220151294
|
24/08/2022
|
RAJWANTI
|
3177002WL008546
|
RAJWANTI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100028
|
|
RAJVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MANIKPUR
|
UP-77-002-062-001/522
(SEMARDAHA)
|
3177002000NRG23230820220151298
|
24/08/2022
|
shanti
|
3177002WL008546
|
shanti
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100024
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MANIKPUR
|
UP-77-002-062-001/770
(SEMARDAHA)
|
3177002000NRG23230820220151302
|
24/08/2022
|
GAURI DEVI
|
3177002WL008546
|
GAURI DEVI
|
00015
|
ALLA0AU1103
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100022
|
|
GAURI DEVI W O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
UP-77-002-027-001/10
(GIDURAHA)
|
3177002000NRG23230820220151433
|
24/08/2022
|
MANJU
|
3177002WL008552
|
MANJU
|
00015
|
ALLA0AU1128
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100017
|
|
MANJU W/O SIRIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MANIKPUR
|
UP-77-002-027-001/126
(GIDURAHA)
|
3177002000NRG23230820220151434
|
24/08/2022
|
chhota
|
3177002WL008552
|
chhota
|
00015
|
ALLA0AU1128
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399100020
|
|
CHHOTA S/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MANIKPUR
|
UP-77-002-027-001/136
(GIDURAHA)
|
3177002000NRG23230820220151435
|
24/08/2022
|
sukuruwa
|
3177002WL008552
|
sukuruwa
|
00015
|
ALLA0AU1128
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100032
|
|
SUKURUWA S/O BACHCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MANIKPUR
|
UP-77-002-027-001/190
(GIDURAHA)
|
3177002000NRG23230820220151438
|
24/08/2022
|
MAINA
|
3177002WL008552
|
MAINA
|
00015
|
ALLA0AU1128
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100033
|
|
MAINA W/O CHUNKAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MANIKPUR
|
UP-77-002-027-001/31
(GIDURAHA)
|
3177002000NRG23230820220151441
|
24/08/2022
|
DECVMATI
|
3177002WL008552
|
DECVMATI
|
00015
|
ALLA0AU1128
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399100019
|
|
DEV MATI W/O DEV SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MANIKPUR
|
UP-77-002-027-001/31
(GIDURAHA)
|
3177002000NRG23230820220151440
|
24/08/2022
|
DEVSARAN
|
3177002WL008552
|
DEVSARAN
|
00015
|
ALLA0AU1128
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100031
|
|
DEV SHARAN S/O SUKH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MANIKPUR
|
UP-77-002-027-001/367
(GIDURAHA)
|
3177002000NRG23230820220151442
|
24/08/2022
|
FOOLA
|
3177002WL008552
|
FOOLA
|
00015
|
ALLA0AU1128
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399100034
|
|
FOOLA WO GORE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MANIKPUR
|
UP-77-002-027-001/54
(GIDURAHA)
|
3177002000NRG23230820220151447
|
24/08/2022
|
RAMJI
|
3177002WL008552
|
RAMJI
|
00015
|
ALLA0AU1128
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100018
|
|
RAM J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MANIKPUR
|
UP-77-002-027-001/64
(GIDURAHA)
|
3177002000NRG23230820220151448
|
24/08/2022
|
NANKO
|
3177002WL008552
|
NANKO
|
00015
|
ALLA0AU1128
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100021
|
|
NANKOO S/O SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MANIKPUR
|
UP-77-002-027-001/68
(GIDURAHA)
|
3177002000NRG23230820220151449
|
24/08/2022
|
DURGI
|
3177002WL008552
|
DURGI
|
00015
|
ALLA0AU1128
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100015
|
|
DURGA WO SHIV POOJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MANIKPUR
|
UP-77-002-027-001/74
(GIDURAHA)
|
3177002000NRG23230820220151450
|
24/08/2022
|
chuniya
|
3177002WL008552
|
chuniya
|
00015
|
ALLA0AU1128
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399100014
|
|
CHUNIYA W/O RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MANIKPUR
|
UP-77-002-027-001/9
(GIDURAHA)
|
3177002000NRG23230820220151452
|
24/08/2022
|
ROHNI
|
3177002WL008552
|
ROHNI
|
00015
|
ALLA0AU1128
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399100016
|
|
ROHINI S/O KUNJAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
UP-77-002-027-001/180
(GIDURAHA)
|
3177002000NRG23230820220151437
|
24/08/2022
|
ANIL
|
3177002WL008552
|
ANIL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399100026
|
|
ANIL SO SHARDA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|