|
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-77-005-043-001/111
(HINAUTA MAFI)
|
3177005000NRG23210920220175621
|
21/09/2022
|
MAIKI
|
3177005WL010000
|
MAIKI
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309480674
|
|
MAIKI W/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-043-001/14
(HINAUTA MAFI)
|
3177005000NRG23210920220175622
|
21/09/2022
|
KESHANIYA
|
3177005WL010000
|
KESHANIYA
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309480673
|
|
KESHARIYA W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-043-001/358
(HINAUTA MAFI)
|
3177005000NRG23210920220175633
|
21/09/2022
|
AVDHESH
|
3177005WL010000
|
AVDHESH
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309480675
|
|
AVADHESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Karwi
|
UP-77-005-043-001/258
(HINAUTA MAFI)
|
3177005000NRG23210920220175626
|
21/09/2022
|
Gyanmati
|
3177005WL010000
|
Gyanmati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309480681
|
|
Gyan Mati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Karwi
|
UP-77-005-043-001/258
(HINAUTA MAFI)
|
3177005000NRG23210920220175625
|
21/09/2022
|
Rajesh
|
3177005WL010000
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309480680
|
|
RAJESH S/O JAI KARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Karwi
|
UP-77-005-043-001/26
(HINAUTA MAFI)
|
3177005000NRG23210920220175627
|
21/09/2022
|
DAYARAM
|
3177005WL010000
|
DAYARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309480677
|
|
DAYARAM S/O BHAGWANDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-043-001/26
(HINAUTA MAFI)
|
3177005000NRG23210920220175628
|
21/09/2022
|
MEERA
|
3177005WL010000
|
MEERA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309480679
|
|
MEERA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Karwi
|
UP-77-005-043-001/32
(HINAUTA MAFI)
|
3177005000NRG23210920220175630
|
21/09/2022
|
SEMIYA
|
3177005WL010000
|
SEMIYA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309480676
|
|
SEMIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-043-001/58
(HINAUTA MAFI)
|
3177005000NRG23210920220175637
|
21/09/2022
|
SUMITRA
|
3177005WL010000
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309480678
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|