|
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-77-005-068-001/132
(MAINHAI MAFI)
|
3177005000NRG23280720220119167
|
28/07/2022
|
AJEET KUMAR
|
3177005WL006993
|
AJEET KUMAR
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679393
|
|
AJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-068-001/132
(MAINHAI MAFI)
|
3177005000NRG23280720220119168
|
28/07/2022
|
SUNAINA
|
3177005WL006993
|
SUNAINA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679392
|
|
SUNAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-068-001/185
(MAINHAI MAFI)
|
3177005000NRG23280720220119171
|
28/07/2022
|
BELIYA DEVI
|
3177005WL006993
|
BELIYA DEVI
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679391
|
|
BELIYA W\O AJIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-068-001/21
(MAINHAI MAFI)
|
3177005000NRG23280720220119172
|
28/07/2022
|
BADIYA
|
3177005WL006993
|
BADIYA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679390
|
|
BADIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-068-001/386
(MAINHAI MAFI)
|
3177005000NRG23280720220119178
|
28/07/2022
|
KAUSHILYA
|
3177005WL006993
|
KAUSHILYA
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679395
|
|
KAUSHILYA W/O INDRAJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-068-001/57
(MAINHAI MAFI)
|
3177005000NRG23280720220119186
|
28/07/2022
|
ASHOK KUMAR
|
3177005WL006993
|
ASHOK KUMAR
|
00015
|
ALLA0AU1112
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679394
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Karwi
|
UP-77-005-068-001/153
(MAINHAI MAFI)
|
3177005000NRG23280720220119170
|
28/07/2022
|
premwati
|
3177005WL006993
|
premwati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679396
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-068-001/153
(MAINHAI MAFI)
|
3177005000NRG23280720220119169
|
28/07/2022
|
SANTOSH
|
3177005WL006993
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679397
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-068-001/340
(MAINHAI MAFI)
|
3177005000NRG23280720220119176
|
28/07/2022
|
GUDDAN
|
3177005WL006993
|
GUDDAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873679398
|
|
GUDAN WO RAMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|