|
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-77-005-002-001/108
(AKBARPUR)
|
3177005000NRG23291120220231901
|
29/11/2022
|
rambai
|
3177005WL013722
|
rambai
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254655
|
|
RAM BAI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-002-001/187
(AKBARPUR)
|
3177005000NRG23291120220231904
|
29/11/2022
|
Lalta Devi
|
3177005WL013722
|
Lalta Devi
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254665
|
|
LALATA W/O KAMALESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-002-001/192
(AKBARPUR)
|
3177005000NRG23291120220231905
|
29/11/2022
|
Rambai
|
3177005WL013722
|
Rambai
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254664
|
|
RAMABAI W/O JUGGAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-002-001/220
(AKBARPUR)
|
3177005000NRG23291120220231907
|
29/11/2022
|
parwati
|
3177005WL013722
|
parwati
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254663
|
|
PARWATEE W/O PRATHWEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-002-001/233
(AKBARPUR)
|
3177005000NRG23291120220231908
|
29/11/2022
|
BETI
|
3177005WL013722
|
BETI
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254662
|
|
BETEE W/O TULSI DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-002-001/305
(AKBARPUR)
|
3177005000NRG23291120220231913
|
29/11/2022
|
Chhota
|
3177005WL013722
|
Chhota
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254661
|
|
CHHOTE S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-002-001/325
(AKBARPUR)
|
3177005000NRG23291120220231914
|
29/11/2022
|
SHEELA
|
3177005WL013722
|
SHEELA
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254660
|
|
SHEELA W/O LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-002-001/433
(AKBARPUR)
|
3177005000NRG23291120220231915
|
29/11/2022
|
Munni
|
3177005WL013722
|
Munni
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254668
|
|
MUNNEE W/O MELAAI KOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-002-001/468
(AKBARPUR)
|
3177005000NRG23291120220231916
|
29/11/2022
|
PREMA
|
3177005WL013722
|
PREMA
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254657
|
|
PREMA W/O RAMALAL AKABARPUR BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Karwi
|
UP-77-005-002-001/585
(AKBARPUR)
|
3177005000NRG23291120220231921
|
29/11/2022
|
MUNNI
|
3177005WL013722
|
MUNNI
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254658
|
|
MUNNEE W/O SANTALAL AKABARPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-002-001/586
(AKBARPUR)
|
3177005000NRG23291120220231922
|
29/11/2022
|
PATTU
|
3177005WL013722
|
PATTU
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254666
|
|
PATTU S/O CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Karwi
|
UP-77-005-002-001/611
(AKBARPUR)
|
3177005000NRG23291120220231923
|
29/11/2022
|
GEETA
|
3177005WL013722
|
GEETA
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254659
|
|
GEETA W/O BUDDHOO AKABARPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Karwi
|
UP-77-005-002-001/79
(AKBARPUR)
|
3177005000NRG23291120220231927
|
29/11/2022
|
NATHIYA
|
3177005WL013722
|
NATHIYA
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254656
|
|
NATHIYA W/O CHANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Karwi
|
UP-77-005-002-001/81
(AKBARPUR)
|
3177005000NRG23291120220231937
|
29/11/2022
|
MANIYA
|
3177005WL013722
|
MANIYA
|
00015
|
ALLA0AU1104
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254654
|
|
SMT.MANIYA W/O BHARAN KOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Karwi
|
UP-77-005-002-001/50
(AKBARPUR)
|
3177005000NRG23291120220231919
|
29/11/2022
|
Babu
|
3177005WL013722
|
Babu
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912254667
|
|
BABU S/O KUWARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|