|
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-77-003-002-001/102
(ATARSUEE)
|
3177003000NRG23110520220013287
|
11/05/2022
|
RAJMANI
|
3177003WL001690
|
RAJMANI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620096
|
|
RAMMANI AND VIJWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-002-001/4
(ATARSUEE)
|
3177003000NRG23110520220013290
|
11/05/2022
|
KHELMATIYA
|
3177003WL001690
|
KHELMATIYA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620097
|
|
KHELM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAMNAGAR
|
UP-77-003-002-001/4
(ATARSUEE)
|
3177003000NRG23110520220013289
|
11/05/2022
|
RAMLAL
|
3177003WL001690
|
RAMLAL
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620095
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RAMNAGAR
|
UP-77-003-002-002/81
(ATARSUEE)
|
3177003000NRG23110520220013299
|
11/05/2022
|
GEETVA
|
3177003WL001690
|
GEETVA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620094
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAMNAGAR
|
UP-77-003-002-002/88
(ATARSUEE)
|
3177003000NRG23110520220013300
|
11/05/2022
|
Indrakumar
|
3177003WL001690
|
Indrakumar
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620101
|
|
INDRA KUMAR SO SHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
RAMNAGAR
|
UP-77-003-012-001/191
(DHADHWAAR)
|
3177003000NRG23110520220013875
|
11/05/2022
|
LAVLESH
|
3177003WL001750
|
LAVLESH
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620102
|
|
LAVLESH SO RAMSHIROMAN
|
BANK OF BARODA(606985)
|
|
7
|
RAMNAGAR
|
UP-77-003-012-001/191
(DHADHWAAR)
|
3177003000NRG23110520220013876
|
11/05/2022
|
SUDHA DEVI
|
3177003WL001750
|
SUDHA DEVI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620098
|
|
SUDHA DEVI WO LAVLESH
|
BANK OF BARODA(606985)
|
|
8
|
RAMNAGAR
|
UP-77-003-012-001/245
(DHADHWAAR)
|
3177003000NRG23110520220013877
|
11/05/2022
|
GUDIYA DEVI
|
3177003WL001750
|
GUDIYA DEVI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620103
|
|
GUDIYA DEVI W/O DAYASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAMNAGAR
|
UP-77-003-026-002/122
(PIPRAUNDH)
|
3177003000NRG23110520220013856
|
11/05/2022
|
Jitendra
|
3177003WL001748
|
Jitendra
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620100
|
|
JETENDRA S/O SHIV NAYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAMNAGAR
|
UP-77-003-026-002/194
(PIPRAUNDH)
|
3177003000NRG23110520220013860
|
11/05/2022
|
SHANKARDYAL
|
3177003WL001748
|
SHANKARDYAL
|
00015
|
ALLA0AU1129
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620099
|
|
SHANKAR DAYAL S/O ANANDI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RAMNAGAR
|
UP-77-003-026-002/196
(PIPRAUNDH)
|
3177003000NRG23110520220013861
|
11/05/2022
|
Chandrabali
|
3177003WL001748
|
Chandrabali
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620104
|
|
CHANDRAKALII W/O SUNDARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
12
|
RAMNAGAR
|
UP-77-003-012-001/245
(DHADHWAAR)
|
3177003000NRG23110520220013878
|
11/05/2022
|
DAYASHANKAR
|
3177003WL001750
|
DAYASHANKAR
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620107
|
|
Mr. DAYA SHANKER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
RAMNAGAR
|
UP-77-003-026-002/178
(PIPRAUNDH)
|
3177003000NRG23110520220013859
|
11/05/2022
|
LAVKUSH
|
3177003WL001748
|
LAVKUSH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345620106
|
|
MR LAV KUSH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMNAGAR
|
UP-77-003-026-002/9
(PIPRAUNDH)
|
3177003000NRG23110520220013871
|
11/05/2022
|
Shivkumar
|
3177003WL001748
|
Shivkumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345620105
|
|
SHIVKUMAR S/O KATTRVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|