|
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
|
RAMNAGAR
|
UP-77-003-007-001/117
(BHABHET)
|
3177003000NRG23031020220188268
|
03/10/2022
|
KANCHNIYA
|
3177003WL010736
|
KANCHNIYA
|
00015
|
ALLA0AU1120
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337831924
|
|
KANCHANIYA W/O BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-007-001/167
(BHABHET)
|
3177003000NRG23031020220188270
|
03/10/2022
|
Tuluva
|
3177003WL010736
|
Tuluva
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337831918
|
|
TULVA SO KAMTA
|
BANK OF BARODA(606985)
|
|
3
|
RAMNAGAR
|
UP-77-003-007-001/20
(BHABHET)
|
3177003000NRG23031020220188272
|
03/10/2022
|
Kushma
|
3177003WL010736
|
Kushma
|
00015
|
ALLA0AU1120
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337831921
|
|
KUSHMA WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
RAMNAGAR
|
UP-77-003-007-001/20
(BHABHET)
|
3177003000NRG23031020220188271
|
03/10/2022
|
Shivkumar
|
3177003WL010736
|
Shivkumar
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337831930
|
|
SHIV KUMAR SO NANAKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAMNAGAR
|
UP-77-003-007-001/265
(BHABHET)
|
3177003000NRG23031020220188278
|
03/10/2022
|
Munnilal
|
3177003WL010736
|
Munnilal
|
00015
|
ALLA0AU1120
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337831919
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAMNAGAR
|
UP-77-003-007-001/70
(BHABHET)
|
3177003000NRG23031020220188283
|
03/10/2022
|
RAMBACHAN
|
3177003WL010736
|
RAMBACHAN
|
00015
|
ALLA0AU1120
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337831917
|
|
RAM BACHAN
|
BANK OF BARODA(606985)
|
|
7
|
RAMNAGAR
|
UP-77-003-007-001/91
(BHABHET)
|
3177003000NRG23031020220188284
|
03/10/2022
|
Subedar URAPHBaura
|
3177003WL010736
|
Subedar URAPHBaura
|
00015
|
ALLA0AU1120
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337831922
|
|
BAURA S/O DUKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAMNAGAR
|
UP-77-003-028-001/134
(RAGAULI)
|
3177003000NRG23031020220188286
|
03/10/2022
|
MAHRANIYA
|
3177003WL010736
|
MAHRANIYA
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337831925
|
|
MAHRANIYA WO PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAMNAGAR
|
UP-77-003-028-001/134
(RAGAULI)
|
3177003000NRG23031020220188285
|
03/10/2022
|
RAMPRATAP
|
3177003WL010736
|
RAMPRATAP
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337831923
|
|
RAMPR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAMNAGAR
|
UP-77-003-028-001/57
(RAGAULI)
|
3177003000NRG23031020220188291
|
03/10/2022
|
GILLU
|
3177003WL010736
|
GILLU
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337831920
|
|
GILLU DEVI wo Mangal Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
RAMNAGAR
|
UP-77-003-007-001/222
(BHABHET)
|
3177003000NRG23031020220188276
|
03/10/2022
|
SANTOSH
|
3177003WL010736
|
SANTOSH
|
00015
|
ALLA0AU1140
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337831928
|
|
SANTOSH KUMAR S/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
UP-77-003-007-001/154
(BHABHET)
|
3177003000NRG23031020220188269
|
03/10/2022
|
RAMRAJ
|
3177003WL010736
|
RAMRAJ
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337831931
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RAMNAGAR
|
UP-77-003-007-001/22
(BHABHET)
|
3177003000NRG23031020220188273
|
03/10/2022
|
Khurbhur
|
3177003WL010736
|
Khurbhur
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337831926
|
|
KHURB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RAMNAGAR
|
UP-77-003-007-001/221
(BHABHET)
|
3177003000NRG23031020220188274
|
03/10/2022
|
duvasava
|
3177003WL010736
|
duvasava
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337831929
|
|
DUWASAWA S\O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAMNAGAR
|
UP-77-003-007-001/325
(BHABHET)
|
3177003000NRG23031020220188279
|
03/10/2022
|
Rajju
|
3177003WL010736
|
Rajju
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337831927
|
|
Rajju Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|