|
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-77-005-035-002/015
(DUNGWAN)
|
3177005000NRG23100820220137522
|
10/08/2022
|
Saddhu
|
3177005WL007819
|
Saddhu
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939939
|
|
SADHDHU YADAV S/O PARSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-035-002/076
(DUNGWAN)
|
3177005000NRG23100820220137523
|
10/08/2022
|
deendayal
|
3177005WL007819
|
deendayal
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939929
|
|
DEEN DAYAL YADAV SO SUK DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-035-002/076
(DUNGWAN)
|
3177005000NRG23100820220137524
|
10/08/2022
|
SHYAMA
|
3177005WL007819
|
SHYAMA
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939935
|
|
SHYAMA WO DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-035-002/10
(DUNGWAN)
|
3177005000NRG23100820220137525
|
10/08/2022
|
Kaluwa
|
3177005WL007819
|
Kaluwa
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939940
|
|
KALUWA W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-035-002/184
(DUNGWAN)
|
3177005000NRG23100820220137528
|
10/08/2022
|
Meera
|
3177005WL007819
|
Meera
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939926
|
|
MEERA DEVI WIFE OF RAM PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-035-002/198
(DUNGWAN)
|
3177005000NRG23100820220137529
|
10/08/2022
|
SUGANDHI
|
3177005WL007819
|
SUGANDHI
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939934
|
|
SUGANDHEE YADAV S/O BONGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-035-002/402
(DUNGWAN)
|
3177005000NRG23100820220137533
|
10/08/2022
|
Gendelal
|
3177005WL007819
|
Gendelal
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939943
|
|
GENDE LAL S/O BABBOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-035-002/44
(DUNGWAN)
|
3177005000NRG23100820220137535
|
10/08/2022
|
Sundar
|
3177005WL007819
|
Sundar
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939933
|
|
SUNDAR S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-035-002/54
(DUNGWAN)
|
3177005000NRG23100820220137537
|
10/08/2022
|
Rajjan
|
3177005WL007819
|
Rajjan
|
00015
|
ALLA0AU1104
|
639
|
639
|
Processed
|
19/08/2022
|
|
4031939927
|
|
RAJJAN YADAV S/O RAGHUNAYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Karwi
|
UP-77-005-035-002/6
(DUNGWAN)
|
3177005000NRG23100820220137538
|
10/08/2022
|
SHAKUNTLA
|
3177005WL007819
|
SHAKUNTLA
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939938
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-035-002/63
(DUNGWAN)
|
3177005000NRG23100820220137539
|
10/08/2022
|
Ramesh
|
3177005WL007819
|
Ramesh
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939931
|
|
RAMESH YADAV S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Karwi
|
UP-77-005-035-002/70
(DUNGWAN)
|
3177005000NRG23100820220137542
|
10/08/2022
|
Premta
|
3177005WL007819
|
Premta
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939936
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Karwi
|
UP-77-005-035-002/74
(DUNGWAN)
|
3177005000NRG23100820220137543
|
10/08/2022
|
BABUWA
|
3177005WL007819
|
BABUWA
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939932
|
|
BABUWA S/O RAM KUWAR YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Karwi
|
UP-77-005-035-002/74
(DUNGWAN)
|
3177005000NRG23100820220137544
|
10/08/2022
|
CHUNNI
|
3177005WL007819
|
CHUNNI
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
19/08/2022
|
|
4031939937
|
|
CHUNNI YADAV W/O BABUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Karwi
|
UP-77-005-035-002/82
(DUNGWAN)
|
3177005000NRG23100820220137546
|
10/08/2022
|
BOGA
|
3177005WL007819
|
BOGA
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939928
|
|
BOGA YADAV S/O SIDDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Karwi
|
UP-77-005-035-002/83
(DUNGWAN)
|
3177005000NRG23100820220137547
|
10/08/2022
|
Biharilal
|
3177005WL007819
|
Biharilal
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939930
|
|
BIHARI SO SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Karwi
|
UP-77-005-035-002/96
(DUNGWAN)
|
3177005000NRG23100820220137548
|
10/08/2022
|
NAND kISHOR
|
3177005WL007819
|
NAND kISHOR
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939941
|
|
NAND KISHOR SO RAJJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Karwi
|
UP-77-005-035-003/16
(DUNGWAN)
|
3177005000NRG23100820220137549
|
10/08/2022
|
RAMSAHAY
|
3177005WL007819
|
RAMSAHAY
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939942
|
|
RAM SAHAY S/O SHIV NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
19
|
Karwi
|
UP-77-005-035-002/70
(DUNGWAN)
|
3177005000NRG23100820220137541
|
10/08/2022
|
Shiv Shahay
|
3177005WL007819
|
Shiv Shahay
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4031939944
|
|
SHIV SAHAY S/O SHIV NATH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|