|
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-77-005-055-003/015
(KHAMBHARIYA)
|
3177005000NRG23170920220170665
|
17/09/2022
|
KALLU
|
3177005WL009729
|
KALLU
|
00015
|
ALLA0AU1104
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307171837
|
|
KALLOO S/O SATYANARAAYAN PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-055-003/034
(KHAMBHARIYA)
|
3177005000NRG23170920220170668
|
17/09/2022
|
BUDDHVILASH
|
3177005WL009729
|
BUDDHVILASH
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307171834
|
|
BUDDH BILAASH S/O RAM BALAK PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-055-003/13
(KHAMBHARIYA)
|
3177005000NRG23170920220170670
|
17/09/2022
|
RAVIKARAN
|
3177005WL009729
|
RAVIKARAN
|
00015
|
ALLA0AU1104
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307171829
|
|
RAVI KARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Karwi
|
UP-77-005-055-003/217
(KHAMBHARIYA)
|
3177005000NRG23170920220170674
|
17/09/2022
|
Rajendra Urf Shiroman
|
3177005WL009729
|
Rajendra Urf Shiroman
|
00015
|
ALLA0AU1104
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307171832
|
|
RAMSHIROMAN S/O JAGANNANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-055-003/24
(KHAMBHARIYA)
|
3177005000NRG23170920220170676
|
17/09/2022
|
sampatiya
|
3177005WL009729
|
sampatiya
|
00015
|
ALLA0AU1104
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307171830
|
|
SAMPATIYA W/O JAGJIWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-055-003/31
(KHAMBHARIYA)
|
3177005000NRG23170920220170679
|
17/09/2022
|
SATYANARAYAN
|
3177005WL009729
|
SATYANARAYAN
|
00015
|
ALLA0AU1104
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307171828
|
|
SATYA NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-055-003/346
(KHAMBHARIYA)
|
3177005000NRG23170920220170680
|
17/09/2022
|
JUGULKISHOR
|
3177005WL009729
|
JUGULKISHOR
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307171831
|
|
JUGULKISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
Karwi
|
UP-77-005-055-003/035
(KHAMBHARIYA)
|
3177005000NRG23170920220170669
|
17/09/2022
|
RAJARAM
|
3177005WL009729
|
RAJARAM
|
00015
|
ALLA0AU1608
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307171833
|
|
RAJA RAM SO MOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-055-003/195
(KHAMBHARIYA)
|
3177005000NRG23170920220170672
|
17/09/2022
|
RAMKISHOR
|
3177005WL009729
|
RAMKISHOR
|
00015
|
ALLA0AU1608
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307171835
|
|
RAMKISHOR SO BHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
Karwi
|
UP-77-005-055-003/027
(KHAMBHARIYA)
|
3177005000NRG23170920220170666
|
17/09/2022
|
RAMSJIWAN
|
3177005WL009729
|
RAMSJIWAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307171836
|
|
RAM SAJEEVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|