|
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
|
Karwi
|
UP-77-005-037-002/165
(GADHIGHAT)
|
3177005000NRG23010720220076607
|
01/07/2022
|
SMT CHANDA
|
3177005WL004926
|
SMT CHANDA
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851982597
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-037-002/279
(GADHIGHAT)
|
3177005000NRG23010720220076608
|
01/07/2022
|
JANKE DEVI
|
3177005WL004926
|
JANKE DEVI
|
00015
|
ALLA0AU1160
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851982600
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-037-002/298
(GADHIGHAT)
|
3177005000NRG23010720220076609
|
01/07/2022
|
GANGA
|
3177005WL004926
|
GANGA
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851982594
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-037-002/298
(GADHIGHAT)
|
3177005000NRG23010720220076610
|
01/07/2022
|
Phulkali
|
3177005WL004926
|
Phulkali
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851982595
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-037-002/303
(GADHIGHAT)
|
3177005000NRG23010720220076611
|
01/07/2022
|
RAMNARAYAN
|
3177005WL004926
|
RAMNARAYAN
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851982605
|
|
RAMNARAYAN S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-037-002/303
(GADHIGHAT)
|
3177005000NRG23010720220076612
|
01/07/2022
|
SUNDARKALI
|
3177005WL004926
|
SUNDARKALI
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851982599
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-037-002/305
(GADHIGHAT)
|
3177005000NRG23010720220076613
|
01/07/2022
|
RAMPAL
|
3177005WL004926
|
RAMPAL
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851982596
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-037-002/307
(GADHIGHAT)
|
3177005000NRG23010720220076614
|
01/07/2022
|
RAMLAL
|
3177005WL004926
|
RAMLAL
|
00015
|
ALLA0AU1160
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851982607
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-037-002/310
(GADHIGHAT)
|
3177005000NRG23010720220076616
|
01/07/2022
|
KESHAW
|
3177005WL004926
|
KESHAW
|
00015
|
ALLA0AU1160
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851982606
|
|
KESHAV SON OF RAM BAHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Karwi
|
UP-77-005-037-002/310
(GADHIGHAT)
|
3177005000NRG23010720220076617
|
01/07/2022
|
SUNDI DEVI
|
3177005WL004926
|
SUNDI DEVI
|
00015
|
ALLA0AU1160
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851982593
|
|
SUNDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-037-002/347
(GADHIGHAT)
|
3177005000NRG23010720220076618
|
01/07/2022
|
RAJ KUMAR
|
3177005WL004926
|
RAJ KUMAR
|
00015
|
ALLA0AU1160
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851982598
|
|
Mr. RAJ KUMAR S/O CHANDRA BHAN
|
INDIAN BANK(607105)
|
|
12
|
Karwi
|
UP-77-005-037-002/381
(GADHIGHAT)
|
3177005000NRG23010720220076620
|
01/07/2022
|
RANNU URF RANNO
|
3177005WL004926
|
RANNU URF RANNO
|
00015
|
ALLA0AU1160
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851982602
|
|
RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Karwi
|
UP-77-005-037-002/383
(GADHIGHAT)
|
3177005000NRG23010720220076621
|
01/07/2022
|
INSAN
|
3177005WL004926
|
INSAN
|
00015
|
ALLA0AU1160
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2851982601
|
|
INSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Karwi
|
UP-77-005-037-002/405
(GADHIGHAT)
|
3177005000NRG23010720220076624
|
01/07/2022
|
RAJ KUMARI
|
3177005WL004926
|
RAJ KUMARI
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851982603
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Karwi
|
UP-77-005-037-002/405
(GADHIGHAT)
|
3177005000NRG23010720220076623
|
01/07/2022
|
RAMNARESH
|
3177005WL004926
|
RAMNARESH
|
00015
|
ALLA0AU1160
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851982604
|
|
RAM NARESH SO MUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|