|
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
|
Mau
|
UP-77-006-054-002/200
(TADI)
|
3177006000NRG23020720220078228
|
02/07/2022
|
BACHHA
|
3177006WL004989
|
BACHHA
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911404
|
|
MR BACHCHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-054-002/200
(TADI)
|
3177006000NRG23020720220078227
|
02/07/2022
|
BHOLA DEVI
|
3177006WL004989
|
BHOLA DEVI
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911403
|
|
BHOLA DEVI W/O BACCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-054-002/230
(TADI)
|
3177006000NRG23020720220078229
|
02/07/2022
|
RAMBALI
|
3177006WL004989
|
RAMBALI
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911402
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-054-002/313
(TADI)
|
3177006000NRG23020720220078231
|
02/07/2022
|
HERAIYA
|
3177006WL004989
|
HERAIYA
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911405
|
|
HIRAIYA S/O BELLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-054-002/313
(TADI)
|
3177006000NRG23020720220078232
|
02/07/2022
|
RAJ KUMARI
|
3177006WL004989
|
RAJ KUMARI
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911407
|
|
RAJKUMARI W/O HIRAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-054-002/35
(TADI)
|
3177006000NRG23020720220078233
|
02/07/2022
|
RANI DEVI
|
3177006WL004989
|
RANI DEVI
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911401
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Mau
|
UP-77-006-054-002/230
(TADI)
|
3177006000NRG23020720220078230
|
02/07/2022
|
SHIVKESH
|
3177006WL004989
|
SHIVKESH
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911406
|
|
SHIVKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|