|
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-77-005-036-001/155
(ITKHARI)
|
3177005000NRG23290720220120728
|
30/07/2022
|
RAMMILAN
|
3177005WL007055
|
RAMMILAN
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677948
|
|
RAMMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-036-001/326
(ITKHARI)
|
3177005000NRG23290720220120732
|
30/07/2022
|
ACHHE LAL
|
3177005WL007055
|
ACHHE LAL
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677951
|
|
ACHCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-036-001/332
(ITKHARI)
|
3177005000NRG23290720220120733
|
30/07/2022
|
SURESH
|
3177005WL007055
|
SURESH
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677953
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-036-001/332
(ITKHARI)
|
3177005000NRG23290720220120734
|
30/07/2022
|
UMA DEVI
|
3177005WL007055
|
UMA DEVI
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677955
|
|
UMA D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-036-001/350
(ITKHARI)
|
3177005000NRG23290720220120735
|
30/07/2022
|
SUNITA
|
3177005WL007055
|
SUNITA
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677949
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-036-001/58
(ITKHARI)
|
3177005000NRG23290720220120738
|
30/07/2022
|
INDAL
|
3177005WL007055
|
INDAL
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677954
|
|
INDLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-036-001/66
(ITKHARI)
|
3177005000NRG23290720220120739
|
30/07/2022
|
Sampatiya
|
3177005WL007055
|
Sampatiya
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677947
|
|
SAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-036-001/75
(ITKHARI)
|
3177005000NRG23290720220120740
|
30/07/2022
|
munni
|
3177005WL007055
|
munni
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677952
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-036-001/9
(ITKHARI)
|
3177005000NRG23290720220120742
|
30/07/2022
|
JAIHIT
|
3177005WL007055
|
JAIHIT
|
00015
|
ALLA0AU1154
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677950
|
|
JAIHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Karwi
|
UP-77-005-036-001/21
(ITKHARI)
|
3177005000NRG23290720220120730
|
30/07/2022
|
phool kumari
|
3177005WL007055
|
phool kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677956
|
|
PHOOL KU. W/O LATE GREEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-036-001/299
(ITKHARI)
|
3177005000NRG23290720220120731
|
30/07/2022
|
LAWLESHIYA
|
3177005WL007055
|
LAWLESHIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677958
|
|
LAVLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Karwi
|
UP-77-005-036-001/351
(ITKHARI)
|
3177005000NRG23290720220120736
|
30/07/2022
|
SANTOSHIYA
|
3177005WL007055
|
SANTOSHIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677959
|
|
SANTOSIYA W/O RASHIK LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Karwi
|
UP-77-005-036-001/9
(ITKHARI)
|
3177005000NRG23290720220120741
|
30/07/2022
|
RAMHIT
|
3177005WL007055
|
RAMHIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873677957
|
|
RAMHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|