|
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-77-005-024-001/201
(RAGAULI)
|
3177005000NRG23220620220061242
|
22/06/2022
|
Rajjan
|
3177005WL004304
|
Rajjan
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447417
|
|
RAJJAN & GOMTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-024-001/228
(RAGAULI)
|
3177005000NRG23220620220061244
|
22/06/2022
|
Ram Babu
|
3177005WL004304
|
Ram Babu
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447415
|
|
RAM BABU S/O RAM SAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-024-001/24
(RAGAULI)
|
3177005000NRG23220620220061246
|
22/06/2022
|
BHULLIWA
|
3177005WL004304
|
BHULLIWA
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447424
|
|
BHULLI PRASAD S O RADHEKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-024-001/252
(RAGAULI)
|
3177005000NRG23220620220061251
|
22/06/2022
|
RAVISHANKAR
|
3177005WL004304
|
RAVISHANKAR
|
00015
|
ALLA0AU1091
|
426
|
426
|
Processed
|
29/06/2022
|
|
2562447427
|
|
RAVI SHANKAR S/O KASHI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-024-001/29
(RAGAULI)
|
3177005000NRG23220620220061254
|
22/06/2022
|
motilal
|
3177005WL004304
|
motilal
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447425
|
|
MOTILAL S O VITTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-024-001/352
(RAGAULI)
|
3177005000NRG23220620220061259
|
22/06/2022
|
SAVITRI
|
3177005WL004304
|
SAVITRI
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447418
|
|
SAVITRI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-024-001/39
(RAGAULI)
|
3177005000NRG23220620220061262
|
22/06/2022
|
Satan
|
3177005WL004304
|
Satan
|
00015
|
ALLA0AU1091
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2562447428
|
|
SATAN & SUMANIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-024-001/52
(RAGAULI)
|
3177005000NRG23220620220061271
|
22/06/2022
|
Chhangu
|
3177005WL004304
|
Chhangu
|
00015
|
ALLA0AU1091
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447416
|
|
CHHANGU & GAURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-024-001/77
(RAGAULI)
|
3177005000NRG23220620220061278
|
22/06/2022
|
Pooni
|
3177005WL004304
|
Pooni
|
00015
|
ALLA0AU1091
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447426
|
|
PUNI & SUMITRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
Karwi
|
UP-77-005-024-001/24
(RAGAULI)
|
3177005000NRG23220620220061247
|
22/06/2022
|
SAVITA
|
3177005WL004304
|
SAVITA
|
00015
|
ALLA0AU1607
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447420
|
|
SAVITA S/O BHULLIVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-024-001/249
(RAGAULI)
|
3177005000NRG23220620220061250
|
22/06/2022
|
GAULAL
|
3177005WL004304
|
GAULAL
|
00015
|
ALLA0AU1607
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447419
|
|
GAULAL S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Karwi
|
UP-77-005-024-001/29
(RAGAULI)
|
3177005000NRG23220620220061255
|
22/06/2022
|
TERASIYA
|
3177005WL004304
|
TERASIYA
|
00015
|
ALLA0AU1607
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447421
|
|
MOTILAL & TERASIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
Karwi
|
UP-77-005-024-001/35
(RAGAULI)
|
3177005000NRG23220620220061257
|
22/06/2022
|
BABU
|
3177005WL004304
|
BABU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447423
|
|
BABULAL S O SHIV MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Karwi
|
UP-77-005-024-001/71
(RAGAULI)
|
3177005000NRG23220620220061276
|
22/06/2022
|
HORILAL
|
3177005WL004304
|
HORILAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562447422
|
|
SHIV KUMAR S/O DADU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|