|
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-77-005-067-001/216
(MAU[B])
|
3177005000NRG23211120220227694
|
22/11/2022
|
Dhanpatiya
|
3177005WL013354
|
Dhanpatiya
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6675950067
|
|
DHANPATIYA WO RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-067-001/216
(MAU[B])
|
3177005000NRG23211120220227693
|
22/11/2022
|
Ram Raj
|
3177005WL013354
|
Ram Raj
|
00015
|
ALLA0AU1104
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6675950061
|
|
RAMRAJ YADAV S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-067-001/237
(MAU[B])
|
3177005000NRG23211120220227695
|
22/11/2022
|
Budhpal
|
3177005WL013354
|
Budhpal
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675950062
|
|
BUDDH PAL YADAV S/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-067-001/252
(MAU[B])
|
3177005000NRG23211120220227698
|
22/11/2022
|
Kamta
|
3177005WL013354
|
Kamta
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675950060
|
|
KAMATA PRASAD YADAV S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-067-001/350
(MAU[B])
|
3177005000NRG23211120220227702
|
22/11/2022
|
Hari Prasad
|
3177005WL013354
|
Hari Prasad
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675950063
|
|
HARI PRASHAD S/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-067-001/419
(MAU[B])
|
3177005000NRG23211120220227706
|
22/11/2022
|
Rambabu
|
3177005WL013354
|
Rambabu
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675950065
|
|
RAM BABU S/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-067-001/448
(MAU[B])
|
3177005000NRG23211120220227707
|
22/11/2022
|
DEVNATH
|
3177005WL013354
|
DEVNATH
|
00015
|
ALLA0AU1104
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675950066
|
|
DEVNATH S/OJUGRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-067-001/497
(MAU[B])
|
3177005000NRG23211120220227709
|
22/11/2022
|
CHAINA DEVI
|
3177005WL013354
|
CHAINA DEVI
|
00015
|
ALLA0AU1104
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675950068
|
|
CHAINA DEVI W/O HEM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Karwi
|
UP-77-005-067-001/246
(MAU[B])
|
3177005000NRG23211120220227697
|
22/11/2022
|
MALKHAN
|
3177005WL013354
|
MALKHAN
|
00015
|
ALLA0AU1537
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6675950064
|
|
MALKHAN S/O RASPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|