|
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-77-005-048-002/014
(KANTHI PUR)
|
3177005000NRG23250620220065173
|
25/06/2022
|
MANGALPRASAD
|
3177005WL004456
|
MANGALPRASAD
|
00015
|
ALLA0AU1209
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899715780
|
|
MANGAL S/O MUKHALU&SATINIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-048-002/028
(KANTHI PUR)
|
3177005000NRG23250620220065175
|
25/06/2022
|
GARIBDAS
|
3177005WL004456
|
GARIBDAS
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715779
|
|
GARIBDAS S/O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-048-002/047
(KANTHI PUR)
|
3177005000NRG23250620220065177
|
25/06/2022
|
LALLU
|
3177005WL004456
|
LALLU
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715792
|
|
MRS LALLU SO GOPLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karwi
|
UP-77-005-048-002/047
(KANTHI PUR)
|
3177005000NRG23250620220065178
|
25/06/2022
|
LALLU
|
3177005WL004456
|
LALLU
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715790
|
|
MUNNI DEVI S/O LALLURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-048-002/080
(KANTHI PUR)
|
3177005000NRG23250620220065179
|
25/06/2022
|
murli
|
3177005WL004456
|
murli
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715782
|
|
MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-048-002/084
(KANTHI PUR)
|
3177005000NRG23250620220065180
|
25/06/2022
|
sumitra
|
3177005WL004456
|
sumitra
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715786
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-048-002/092
(KANTHI PUR)
|
3177005000NRG23250620220065181
|
25/06/2022
|
CHAUHAAN
|
3177005WL004456
|
CHAUHAAN
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715781
|
|
CHAUHAN PRASAD SO DASHRATH& SAVARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-048-002/112
(KANTHI PUR)
|
3177005000NRG23250620220065182
|
25/06/2022
|
LAVLESH
|
3177005WL004456
|
LAVLESH
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715784
|
|
LAVLESH S\O MANGAL& SUDAMA W\O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-048-002/112
(KANTHI PUR)
|
3177005000NRG23250620220065183
|
25/06/2022
|
SUDAMA
|
3177005WL004456
|
SUDAMA
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715787
|
|
SUDAMA WO LAWLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Karwi
|
UP-77-005-048-002/164
(KANTHI PUR)
|
3177005000NRG23250620220065188
|
25/06/2022
|
KAMLA DEVI
|
3177005WL004456
|
KAMLA DEVI
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715785
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-048-002/164
(KANTHI PUR)
|
3177005000NRG23250620220065187
|
25/06/2022
|
SHIV LAL
|
3177005WL004456
|
SHIV LAL
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715783
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Karwi
|
UP-77-005-048-002/168
(KANTHI PUR)
|
3177005000NRG23250620220065189
|
25/06/2022
|
HORIL
|
3177005WL004456
|
HORIL
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715778
|
|
HORIL PRASAD SO MAHA VEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Karwi
|
UP-77-005-048-002/169
(KANTHI PUR)
|
3177005000NRG23250620220065191
|
25/06/2022
|
SUNAINA
|
3177005WL004456
|
SUNAINA
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715788
|
|
SUMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Karwi
|
UP-77-005-048-002/202
(KANTHI PUR)
|
3177005000NRG23250620220065192
|
25/06/2022
|
JHUGRA
|
3177005WL004456
|
JHUGRA
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715793
|
|
SANTI DEVI W/O JHIGURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Karwi
|
UP-77-005-048-002/295
(KANTHI PUR)
|
3177005000NRG23250620220065193
|
25/06/2022
|
ARTI DEVI
|
3177005WL004456
|
ARTI DEVI
|
00015
|
ALLA0AU1209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899715789
|
|
ARTI W/O LAXMI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
16
|
Karwi
|
UP-77-005-048-002/155
(KANTHI PUR)
|
3177005000NRG23250620220065185
|
25/06/2022
|
PURAN
|
3177005WL004456
|
PURAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899715791
|
|
MR POORAN MATABADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|