|
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-77-002-033-001/562
(KALYANPUR)
|
3177002000NRG23270120230266363
|
27/01/2023
|
MAIKU
|
3177002WL016895
|
MAIKU
|
00015
|
ALLA0AU1155
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359009
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
UP-77-002-033-001/553
(KALYANPUR)
|
3177002000NRG23270120230266357
|
27/01/2023
|
RAMWATI
|
3177002WL016893
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359015
|
|
RAM WATI WO SANJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MANIKPUR
|
UP-77-002-033-001/555
(KALYANPUR)
|
3177002000NRG23270120230266369
|
27/01/2023
|
NEERAJ
|
3177002WL016896
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359016
|
|
NEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MANIKPUR
|
UP-77-002-033-001/665
(KALYANPUR)
|
3177002000NRG23270120230266358
|
27/01/2023
|
PINKU
|
3177002WL016893
|
PINKU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359017
|
|
PINKOO SO SUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MANIKPUR
|
UP-77-002-033-001/665
(KALYANPUR)
|
3177002000NRG23270120230266359
|
27/01/2023
|
PREMIYA
|
3177002WL016893
|
PREMIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359018
|
|
PREMIYA WO PINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MANIKPUR
|
UP-77-002-033-001/673
(KALYANPUR)
|
3177002000NRG23270120230266364
|
27/01/2023
|
VISHUN
|
3177002WL016895
|
VISHUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359019
|
|
VISUN S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MANIKPUR
|
UP-77-002-033-001/698
(KALYANPUR)
|
3177002000NRG23270120230266371
|
27/01/2023
|
LALBAHADUR
|
3177002WL016896
|
LALBAHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359010
|
|
LALBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MANIKPUR
|
UP-77-002-033-001/726
(KALYANPUR)
|
3177002000NRG23270120230266361
|
27/01/2023
|
SUREKHA
|
3177002WL016893
|
SUREKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313359012
|
|
Surekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANIKPUR
|
UP-77-002-033-001/753
(KALYANPUR)
|
3177002000NRG23270120230266367
|
27/01/2023
|
SHIVDAS
|
3177002WL016895
|
SHIVDAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359011
|
|
SHIVDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MANIKPUR
|
UP-77-002-058-001/893
(RUKMAKHURD)
|
3177002000NRG23270120230266345
|
27/01/2023
|
santo
|
3177002WL016889
|
santo
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359014
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MANIKPUR
|
UP-77-002-058-001/895
(RUKMAKHURD)
|
3177002000NRG23270120230266346
|
27/01/2023
|
ajay
|
3177002WL016889
|
ajay
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/02/2023
|
|
8313359013
|
|
AJAY
|
IDBI BANK(607095)
|
|
12
|
MANIKPUR
|
UP-77-002-058-001/899
(RUKMAKHURD)
|
3177002000NRG23270120230266348
|
27/01/2023
|
neesha
|
3177002WL016889
|
neesha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359021
|
|
NISHA DEVI WIFE OF SHIVNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MANIKPUR
|
UP-77-002-058-001/900
(RUKMAKHURD)
|
3177002000NRG23270120230266353
|
27/01/2023
|
radha
|
3177002WL016890
|
radha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8313359020
|
|
RADHA W/O DADDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|