|
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-77-005-019-001/100
(BHAMBHAUR)
|
3177005000NRG23170820220144876
|
17/08/2022
|
NATTHU RAM
|
3177005WL008167
|
NATTHU RAM
|
00015
|
ALLA0AU1154
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154088764
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-019-001/170
(BHAMBHAUR)
|
3177005000NRG23170820220144883
|
17/08/2022
|
Shyam Sundar
|
3177005WL008167
|
Shyam Sundar
|
00015
|
ALLA0AU1154
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154088766
|
|
SHYAM LAL SO BUDDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Karwi
|
UP-77-005-019-001/190
(BHAMBHAUR)
|
3177005000NRG23170820220144884
|
17/08/2022
|
SUMER
|
3177005WL008167
|
SUMER
|
00015
|
ALLA0AU1154
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154088777
|
|
SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-019-001/33
(BHAMBHAUR)
|
3177005000NRG23170820220144889
|
17/08/2022
|
Bhagwandeen
|
3177005WL008167
|
Bhagwandeen
|
00015
|
ALLA0AU1154
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154088765
|
|
BHAGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-019-001/65
(BHAMBHAUR)
|
3177005000NRG23170820220144892
|
17/08/2022
|
SHIV GULAM
|
3177005WL008167
|
SHIV GULAM
|
00015
|
ALLA0AU1154
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154088767
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-019-001/66
(BHAMBHAUR)
|
3177005000NRG23170820220144893
|
17/08/2022
|
SUMITRA
|
3177005WL008167
|
SUMITRA
|
00015
|
ALLA0AU1154
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154088774
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-019-001/67
(BHAMBHAUR)
|
3177005000NRG23170820220144894
|
17/08/2022
|
NANHELAL
|
3177005WL008167
|
NANHELAL
|
00015
|
ALLA0AU1154
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154088775
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-019-001/69
(BHAMBHAUR)
|
3177005000NRG23170820220144895
|
17/08/2022
|
MAHESH
|
3177005WL008167
|
MAHESH
|
00015
|
ALLA0AU1154
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154088776
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Karwi
|
UP-77-005-019-001/103
(BHAMBHAUR)
|
3177005000NRG23170820220144877
|
17/08/2022
|
gangaram
|
3177005WL008167
|
gangaram
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154088772
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Karwi
|
UP-77-005-019-001/103
(BHAMBHAUR)
|
3177005000NRG23170820220144878
|
17/08/2022
|
KUNTA DEVI
|
3177005WL008167
|
KUNTA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154088771
|
|
KUNTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-019-001/105
(BHAMBHAUR)
|
3177005000NRG23170820220144879
|
17/08/2022
|
suresh
|
3177005WL008167
|
suresh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154088770
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Karwi
|
UP-77-005-019-001/109
(BHAMBHAUR)
|
3177005000NRG23170820220144880
|
17/08/2022
|
HARIMOHAN
|
3177005WL008167
|
HARIMOHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154088768
|
|
HARIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Karwi
|
UP-77-005-019-001/239
(BHAMBHAUR)
|
3177005000NRG23170820220144886
|
17/08/2022
|
RAMPRATAP
|
3177005WL008167
|
RAMPRATAP
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4154088773
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Karwi
|
UP-77-005-019-001/99
(BHAMBHAUR)
|
3177005000NRG23170820220144898
|
17/08/2022
|
rajbahadur
|
3177005WL008167
|
rajbahadur
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4154088769
|
|
RAJ B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|