|
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-77-006-055-002/06
(TIKARA)
|
3177006000NRG23060320230274575
|
06/03/2023
|
RAJ KUMARI
|
3177006WL018446
|
RAJ KUMARI
|
00015
|
ALLA0AU1142
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289896532
|
|
MISS RAJKUMARI WOMASURIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-055-002/121
(TIKARA)
|
3177006000NRG23060320230274576
|
06/03/2023
|
SHUSEELA
|
3177006WL018446
|
SHUSEELA
|
00015
|
ALLA0AU1142
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289896533
|
|
SUSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-055-002/156
(TIKARA)
|
3177006000NRG23060320230274577
|
06/03/2023
|
sanjay
|
3177006WL018446
|
sanjay
|
00015
|
ALLA0AU1142
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289896530
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-055-002/195
(TIKARA)
|
3177006000NRG23060320230274578
|
06/03/2023
|
NIRMALA
|
3177006WL018446
|
NIRMALA
|
00015
|
ALLA0AU1142
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289896535
|
|
NIRMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-055-002/22
(TIKARA)
|
3177006000NRG23060320230274579
|
06/03/2023
|
PARVATI
|
3177006WL018446
|
PARVATI
|
00015
|
ALLA0AU1142
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289896534
|
|
PARWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-055-002/48
(TIKARA)
|
3177006000NRG23060320230274582
|
06/03/2023
|
kallu
|
3177006WL018446
|
kallu
|
00015
|
ALLA0AU1142
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289896529
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-055-002/75
(TIKARA)
|
3177006000NRG23060320230274583
|
06/03/2023
|
NANKURAM
|
3177006WL018446
|
NANKURAM
|
00015
|
ALLA0AU1142
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289896531
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-055-002/82
(TIKARA)
|
3177006000NRG23060320230274584
|
06/03/2023
|
JAWAHAR
|
3177006WL018446
|
JAWAHAR
|
00015
|
ALLA0AU1142
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289896528
|
|
JAWAHAR S/O JHALLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
Mau
|
UP-77-006-055-002/443
(TIKARA)
|
3177006000NRG23060320230274581
|
06/03/2023
|
GAGAN DEVI
|
3177006WL018446
|
GAGAN DEVI
|
00045
|
BARB0MAUMUS
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289896536
|
|
Gagaan Deep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
Mau
|
UP-77-006-055-002/306
(TIKARA)
|
3177006000NRG23060320230274580
|
06/03/2023
|
RREM KUMAR
|
3177006WL018446
|
RREM KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289896537
|
|
PREM KUMAR S/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|