|
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-77-006-015-001/103
(DEVARA)
|
3177006000NRG23021120220212724
|
02/11/2022
|
chotelal uf tidee
|
3177006WL012353
|
chotelal uf tidee
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048966
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-015-001/121
(DEVARA)
|
3177006000NRG23021120220212726
|
02/11/2022
|
CHOTKA
|
3177006WL012353
|
CHOTKA
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048961
|
|
SHIV PRASAD S/O NANKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-015-001/135
(DEVARA)
|
3177006000NRG23021120220212728
|
02/11/2022
|
BHUNESHWAR PRASHAD
|
3177006WL012353
|
BHUNESHWAR PRASHAD
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048963
|
|
BHUNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-015-001/138
(DEVARA)
|
3177006000NRG23021120220212730
|
02/11/2022
|
SANGEETA
|
3177006WL012353
|
SANGEETA
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048964
|
|
SNGITA WO CHHTU
|
BANK OF BARODA(606985)
|
|
5
|
Mau
|
UP-77-006-017-001/05
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212733
|
02/11/2022
|
PREM
|
3177006WL012353
|
PREM
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048958
|
|
PREM S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-017-001/08
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212734
|
02/11/2022
|
GOGA DEVI
|
3177006WL012353
|
GOGA DEVI
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048959
|
|
GOGGA W/O MURARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-017-001/133
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212735
|
02/11/2022
|
RAJUL
|
3177006WL012353
|
RAJUL
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048962
|
|
RAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-017-001/140
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212736
|
02/11/2022
|
SANTOSH
|
3177006WL012353
|
SANTOSH
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048954
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-017-001/162
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212737
|
02/11/2022
|
GOLHARI
|
3177006WL012353
|
GOLHARI
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048965
|
|
GOLHI W\O RAM LOCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-017-001/167
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212738
|
02/11/2022
|
NEETA
|
3177006WL012353
|
NEETA
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048955
|
|
NEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-017-001/182
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212740
|
02/11/2022
|
SATTILAL
|
3177006WL012353
|
SATTILAL
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048960
|
|
SATTILAL S/O BABBU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-017-001/239
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212742
|
02/11/2022
|
Moti lal
|
3177006WL012353
|
Moti lal
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048956
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
Mau
|
UP-77-006-017-001/236
(ETAHA DEVIPUR)
|
3177006000NRG23021120220212741
|
02/11/2022
|
RAJJAN
|
3177006WL012353
|
RAJJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615048957
|
|
RAJAN S/O MODIWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|