|
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-77-005-087-001/103
(SANGRAMPUR)
|
3177005000NRG23080620220042398
|
08/06/2022
|
LILA DEVI
|
3177005WL003393
|
LILA DEVI
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800254
|
|
LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-087-001/118
(SANGRAMPUR)
|
3177005000NRG23080620220042399
|
08/06/2022
|
kedar
|
3177005WL003393
|
kedar
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800258
|
|
KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-087-001/119
(SANGRAMPUR)
|
3177005000NRG23080620220042400
|
08/06/2022
|
RAKESH KUMAR
|
3177005WL003393
|
RAKESH KUMAR
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800257
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-087-001/12
(SANGRAMPUR)
|
3177005000NRG23080620220042402
|
08/06/2022
|
SONA DEVI
|
3177005WL003393
|
SONA DEVI
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800255
|
|
SONA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-087-001/165
(SANGRAMPUR)
|
3177005000NRG23080620220042404
|
08/06/2022
|
KAMLA DEVI
|
3177005WL003393
|
KAMLA DEVI
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800261
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-087-001/165
(SANGRAMPUR)
|
3177005000NRG23080620220042403
|
08/06/2022
|
MAIYADEEN
|
3177005WL003393
|
MAIYADEEN
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800260
|
|
MAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-087-001/257
(SANGRAMPUR)
|
3177005000NRG23080620220042405
|
08/06/2022
|
RAJESH
|
3177005WL003393
|
RAJESH
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800263
|
|
MR RAJESH KUMAR SON OF KUNNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Karwi
|
UP-77-005-087-001/6
(SANGRAMPUR)
|
3177005000NRG23080620220042410
|
08/06/2022
|
RAMKESH
|
3177005WL003393
|
RAMKESH
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800256
|
|
RAM KESH S/O KEDAR PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-087-001/74
(SANGRAMPUR)
|
3177005000NRG23080620220042412
|
08/06/2022
|
Chunbad
|
3177005WL003393
|
Chunbad
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800259
|
|
CHUNB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Karwi
|
UP-77-005-087-001/96
(SANGRAMPUR)
|
3177005000NRG23080620220042414
|
08/06/2022
|
DWARIKA PRASAD
|
3177005WL003393
|
DWARIKA PRASAD
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800262
|
|
MR DWARIKA SON OF INDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Karwi
|
UP-77-005-087-001/83
(SANGRAMPUR)
|
3177005000NRG23080620220042413
|
08/06/2022
|
Maya Devi
|
3177005WL003393
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224800264
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|