|
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-77-005-053-005/015
(KASHAI)
|
3177005000NRG23200520220016806
|
20/05/2022
|
Koduram
|
3177005WL002006
|
Koduram
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443172
|
|
KODURAM S/O SUKKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-053-005/031
(KASHAI)
|
3177005000NRG23200520220016808
|
20/05/2022
|
HEERALAL
|
3177005WL002006
|
HEERALAL
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443174
|
|
HEERTA LAL S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-053-005/045
(KASHAI)
|
3177005000NRG23200520220016810
|
20/05/2022
|
Jagua
|
3177005WL002006
|
Jagua
|
00015
|
ALLA0AU1209
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625443175
|
|
JAGUA SO NANKU&RAMKALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-053-005/1
(KASHAI)
|
3177005000NRG23200520220016817
|
20/05/2022
|
Tulsa
|
3177005WL002006
|
Tulsa
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443171
|
|
TULSA WO CHUNKAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-053-005/121
(KASHAI)
|
3177005000NRG23200520220016818
|
20/05/2022
|
KANCHANIYA
|
3177005WL002006
|
KANCHANIYA
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443176
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Karwi
|
UP-77-005-053-005/128
(KASHAI)
|
3177005000NRG23200520220016820
|
20/05/2022
|
ANARKALI
|
3177005WL002006
|
ANARKALI
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443178
|
|
ANARKALI WO NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-053-005/132
(KASHAI)
|
3177005000NRG23200520220016821
|
20/05/2022
|
SUDAMA
|
3177005WL002006
|
SUDAMA
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443185
|
|
SUDAMA SO TEJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-053-005/188
(KASHAI)
|
3177005000NRG23200520220016824
|
20/05/2022
|
SAVALIYA
|
3177005WL002006
|
SAVALIYA
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443173
|
|
SAWALIA S/O JHEELAM&PHULIA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-053-005/660
(KASHAI)
|
3177005000NRG23200520220016836
|
20/05/2022
|
SAKHIYA
|
3177005WL002006
|
SAKHIYA
|
00015
|
ALLA0AU1209
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625443179
|
|
SAKHIA W/O MANTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Karwi
|
UP-77-005-053-005/723
(KASHAI)
|
3177005000NRG23200520220016837
|
20/05/2022
|
CHUNKI
|
3177005WL002006
|
CHUNKI
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443181
|
|
CHUNKI W/O RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-053-005/727
(KASHAI)
|
3177005000NRG23200520220016838
|
20/05/2022
|
BHONDI
|
3177005WL002006
|
BHONDI
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443177
|
|
Mrs. BHODI WO KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
12
|
Karwi
|
UP-77-005-053-005/052
(KASHAI)
|
3177005000NRG23200520220016813
|
20/05/2022
|
bachcha
|
3177005WL002006
|
bachcha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625443182
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Karwi
|
UP-77-005-053-005/21
(KASHAI)
|
3177005000NRG23200520220016826
|
20/05/2022
|
BIHARI LAL
|
3177005WL002006
|
BIHARI LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625443183
|
|
BIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Karwi
|
UP-77-005-053-005/21
(KASHAI)
|
3177005000NRG23200520220016827
|
20/05/2022
|
SOORAJKALI
|
3177005WL002006
|
SOORAJKALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625443184
|
|
SURAJ KALI W/O BIHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Karwi
|
UP-77-005-053-005/390
(KASHAI)
|
3177005000NRG23200520220016834
|
20/05/2022
|
KAMTA PRASAD
|
3177005WL002006
|
KAMTA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625443180
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|