|
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-77-005-008-001/332
(BANADI)
|
3177005000NRG23020720220077560
|
02/07/2022
|
BUDH MANIYA
|
3177005WL004956
|
BUDH MANIYA
|
00015
|
ALLA0AU1229
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853215018
|
|
BUDHAMANIYA W/O BUDDH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Karwi
|
UP-77-005-008-001/204
(BANADI)
|
3177005000NRG23020720220077553
|
02/07/2022
|
ratanlal
|
3177005WL004956
|
ratanlal
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853215022
|
|
Mr. RATAN S/O GORELAL
|
INDIAN BANK(607105)
|
|
3
|
Karwi
|
UP-77-005-008-001/204
(BANADI)
|
3177005000NRG23020720220077554
|
02/07/2022
|
Urmila
|
3177005WL004956
|
Urmila
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853215019
|
|
URMILA W/O RATAN
|
INDIAN BANK(607105)
|
|
4
|
Karwi
|
UP-77-005-008-001/214
(BANADI)
|
3177005000NRG23020720220077555
|
02/07/2022
|
KAMLESH
|
3177005WL004956
|
KAMLESH
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853215023
|
|
Mr. KAMLESH S/O SHANKAR
|
INDIAN BANK(607105)
|
|
5
|
Karwi
|
UP-77-005-008-001/214
(BANADI)
|
3177005000NRG23020720220077556
|
02/07/2022
|
sumitra devi
|
3177005WL004956
|
sumitra devi
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853215021
|
|
Mrs. SUMITRA .
|
INDIAN BANK(607105)
|
|
6
|
Karwi
|
UP-77-005-008-001/366
(BANADI)
|
3177005000NRG23020720220077561
|
02/07/2022
|
MITHLA
|
3177005WL004956
|
MITHLA
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853215020
|
|
MITHILA W/O LAL BAHADUR
|
INDIAN BANK(607105)
|
|
7
|
Karwi
|
UP-77-005-008-001/373
(BANADI)
|
3177005000NRG23020720220077562
|
02/07/2022
|
PREMA DEVI
|
3177005WL004956
|
PREMA DEVI
|
00176
|
IDIB000K614
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2853215024
|
|
PREMA DEVI DO SHIVPAL WO JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-008-001/409
(BANADI)
|
3177005000NRG23020720220077565
|
02/07/2022
|
RAJJA
|
3177005WL004956
|
RAJJA
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853215026
|
|
Mrs. RAJJA W/O BHAGIRATHI . .
|
INDIAN BANK(607105)
|
|
9
|
Karwi
|
UP-77-005-008-001/452
(BANADI)
|
3177005000NRG23020720220077566
|
02/07/2022
|
pattu devu
|
3177005WL004956
|
pattu devu
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853215025
|
|
PATTU WO BADRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|