|
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-77-003-020-001/216
(KHAJURIHA KALA)
|
3177003000NRG23210720220107300
|
21/07/2022
|
Buniya
|
3177003WL006397
|
Buniya
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410098
|
|
KUNIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-020-001/72
(KHAJURIHA KALA)
|
3177003000NRG23210720220107319
|
21/07/2022
|
LALITA
|
3177003WL006397
|
LALITA
|
00015
|
ALLA0AU1093
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410109
|
|
LALIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
RAMNAGAR
|
UP-77-003-020-001/10
(KHAJURIHA KALA)
|
3177003000NRG23210720220107285
|
21/07/2022
|
LOTAN
|
3177003WL006397
|
LOTAN
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410084
|
|
LOTAN SO CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RAMNAGAR
|
UP-77-003-020-001/10
(KHAJURIHA KALA)
|
3177003000NRG23210720220107286
|
21/07/2022
|
Rama devi
|
3177003WL006397
|
Rama devi
|
00015
|
ALLA0AU1114
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877410093
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAMNAGAR
|
UP-77-003-020-001/172
(KHAJURIHA KALA)
|
3177003000NRG23210720220107292
|
21/07/2022
|
Ramesh
|
3177003WL006397
|
Ramesh
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410086
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAMNAGAR
|
UP-77-003-020-001/173
(KHAJURIHA KALA)
|
3177003000NRG23210720220107293
|
21/07/2022
|
BESANIYA
|
3177003WL006397
|
BESANIYA
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410092
|
|
BESANIYA W/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAMNAGAR
|
UP-77-003-020-001/213
(KHAJURIHA KALA)
|
3177003000NRG23210720220107296
|
21/07/2022
|
KALLU
|
3177003WL006397
|
KALLU
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410087
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAMNAGAR
|
UP-77-003-020-001/228
(KHAJURIHA KALA)
|
3177003000NRG23210720220107301
|
21/07/2022
|
Ramchand
|
3177003WL006397
|
Ramchand
|
00015
|
ALLA0AU1114
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877410096
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAMNAGAR
|
UP-77-003-020-001/234
(KHAJURIHA KALA)
|
3177003000NRG23210720220107302
|
21/07/2022
|
JAGDEESH
|
3177003WL006397
|
JAGDEESH
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410090
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAMNAGAR
|
UP-77-003-020-001/234
(KHAJURIHA KALA)
|
3177003000NRG23210720220107303
|
21/07/2022
|
NEETA
|
3177003WL006397
|
NEETA
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410095
|
|
NEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RAMNAGAR
|
UP-77-003-020-001/30
(KHAJURIHA KALA)
|
3177003000NRG23210720220107305
|
21/07/2022
|
Jamhil
|
3177003WL006397
|
Jamhil
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877410088
|
|
JAMAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RAMNAGAR
|
UP-77-003-020-001/332
(KHAJURIHA KALA)
|
3177003000NRG23210720220107306
|
21/07/2022
|
NANKAVA
|
3177003WL006397
|
NANKAVA
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410097
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RAMNAGAR
|
UP-77-003-020-001/57
(KHAJURIHA KALA)
|
3177003000NRG23210720220107315
|
21/07/2022
|
CHUNAKI
|
3177003WL006397
|
CHUNAKI
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410085
|
|
CHUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RAMNAGAR
|
UP-77-003-020-001/62
(KHAJURIHA KALA)
|
3177003000NRG23210720220107316
|
21/07/2022
|
LALLU
|
3177003WL006397
|
LALLU
|
00015
|
ALLA0AU1114
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877410091
|
|
LALLU YADAV SO CHUNKAUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAMNAGAR
|
UP-77-003-020-001/65
(KHAJURIHA KALA)
|
3177003000NRG23210720220107317
|
21/07/2022
|
Ramsnehi
|
3177003WL006397
|
Ramsnehi
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410089
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
RAMNAGAR
|
UP-77-003-020-001/72
(KHAJURIHA KALA)
|
3177003000NRG23210720220107318
|
21/07/2022
|
SHIVBACHAN
|
3177003WL006397
|
SHIVBACHAN
|
00015
|
ALLA0AU1114
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877410094
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
RAMNAGAR
|
UP-77-003-020-001/91
(KHAJURIHA KALA)
|
3177003000NRG23210720220107320
|
21/07/2022
|
Avdhnresh
|
3177003WL006397
|
Avdhnresh
|
00015
|
ALLA0AU1114
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877410110
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
18
|
RAMNAGAR
|
UP-77-003-020-001/102
(KHAJURIHA KALA)
|
3177003000NRG23210720220107287
|
21/07/2022
|
SAVARAVA
|
3177003WL006397
|
SAVARAVA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410108
|
|
SAVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RAMNAGAR
|
UP-77-003-020-001/157
(KHAJURIHA KALA)
|
3177003000NRG23210720220107290
|
21/07/2022
|
Santosh
|
3177003WL006397
|
Santosh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877410103
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RAMNAGAR
|
UP-77-003-020-001/210
(KHAJURIHA KALA)
|
3177003000NRG23210720220107295
|
21/07/2022
|
RAJKUMARI
|
3177003WL006397
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877410106
|
|
RAJKUMARI W/O MEEYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
RAMNAGAR
|
UP-77-003-020-001/214
(KHAJURIHA KALA)
|
3177003000NRG23210720220107298
|
21/07/2022
|
BACCHI
|
3177003WL006397
|
BACCHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877410104
|
|
MRS BACHCHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMNAGAR
|
UP-77-003-020-001/216
(KHAJURIHA KALA)
|
3177003000NRG23210720220107299
|
21/07/2022
|
JAI GOPAL
|
3177003WL006397
|
JAI GOPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410102
|
|
JAYGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RAMNAGAR
|
UP-77-003-020-001/263
(KHAJURIHA KALA)
|
3177003000NRG23210720220107304
|
21/07/2022
|
MANOJ
|
3177003WL006397
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410101
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RAMNAGAR
|
UP-77-003-020-001/369
(KHAJURIHA KALA)
|
3177003000NRG23210720220107307
|
21/07/2022
|
Mukhiya
|
3177003WL006397
|
Mukhiya
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877410105
|
|
MUKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RAMNAGAR
|
UP-77-003-020-001/427
(KHAJURIHA KALA)
|
3177003000NRG23210720220107309
|
21/07/2022
|
MADHVA
|
3177003WL006397
|
MADHVA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877410107
|
|
MADHAWA S/O CHUNBUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RAMNAGAR
|
UP-77-003-020-001/44
(KHAJURIHA KALA)
|
3177003000NRG23210720220107311
|
21/07/2022
|
SAMPATIYA
|
3177003WL006397
|
SAMPATIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877410099
|
|
SAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RAMNAGAR
|
UP-77-003-020-001/93
(KHAJURIHA KALA)
|
3177003000NRG23210720220107321
|
21/07/2022
|
Kallu
|
3177003WL006397
|
Kallu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877410100
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|