|
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-77-006-012-001/05
(CHITRAWAR)
|
3177006000NRG23071020220190326
|
07/10/2022
|
Heeralal
|
3177006WL010849
|
Heeralal
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846613
|
|
HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-012-001/100
(CHITRAWAR)
|
3177006000NRG23071020220190256
|
07/10/2022
|
CHOTAKU
|
3177006WL010848
|
CHOTAKU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846599
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-012-001/106
(CHITRAWAR)
|
3177006000NRG23071020220190327
|
07/10/2022
|
RAVI SHANKAR
|
3177006WL010849
|
RAVI SHANKAR
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549846598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Mau
|
UP-77-006-012-001/106
(CHITRAWAR)
|
3177006000NRG23071020220190328
|
07/10/2022
|
shanti
|
3177006WL010849
|
shanti
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846609
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-012-001/11
(CHITRAWAR)
|
3177006000NRG23071020220190258
|
07/10/2022
|
kallu
|
3177006WL010848
|
kallu
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846597
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-012-001/115
(CHITRAWAR)
|
3177006000NRG23071020220190329
|
07/10/2022
|
DHANPATIYA
|
3177006WL010849
|
DHANPATIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846600
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-012-001/130
(CHITRAWAR)
|
3177006000NRG23071020220190263
|
07/10/2022
|
KAAMATA
|
3177006WL010848
|
KAAMATA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846614
|
|
KAMTA S/O DUWASE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-012-001/136
(CHITRAWAR)
|
3177006000NRG23071020220190264
|
07/10/2022
|
LAL MANI
|
3177006WL010848
|
LAL MANI
|
00015
|
ALLA0AU1100
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549846611
|
|
LALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-012-001/139
(CHITRAWAR)
|
3177006000NRG23071020220190266
|
07/10/2022
|
satrughan
|
3177006WL010848
|
satrughan
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846601
|
|
SHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-012-001/153
(CHITRAWAR)
|
3177006000NRG23071020220190268
|
07/10/2022
|
USHA
|
3177006WL010848
|
USHA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846591
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-012-001/154
(CHITRAWAR)
|
3177006000NRG23071020220190269
|
07/10/2022
|
PRABHA
|
3177006WL010848
|
PRABHA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549846619
|
|
MISS PRABHADEVI WOSHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mau
|
UP-77-006-012-001/158
(CHITRAWAR)
|
3177006000NRG23071020220190271
|
07/10/2022
|
SAVITA
|
3177006WL010848
|
SAVITA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549846596
|
|
MR SANGAM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mau
|
UP-77-006-012-001/159
(CHITRAWAR)
|
3177006000NRG23071020220190272
|
07/10/2022
|
RUPA
|
3177006WL010848
|
RUPA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846620
|
|
RUPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Mau
|
UP-77-006-012-001/161
(CHITRAWAR)
|
3177006000NRG23071020220190273
|
07/10/2022
|
GEETA
|
3177006WL010848
|
GEETA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846595
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Mau
|
UP-77-006-012-001/162
(CHITRAWAR)
|
3177006000NRG23071020220190274
|
07/10/2022
|
MADHURI
|
3177006WL010848
|
MADHURI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846608
|
|
MADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Mau
|
UP-77-006-012-001/172
(CHITRAWAR)
|
3177006000NRG23071020220190275
|
07/10/2022
|
MITHLESH
|
3177006WL010848
|
MITHLESH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846605
|
|
MITHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Mau
|
UP-77-006-012-001/187
(CHITRAWAR)
|
3177006000NRG23071020220190276
|
07/10/2022
|
SUSHMA
|
3177006WL010848
|
SUSHMA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846618
|
|
SUSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Mau
|
UP-77-006-012-001/188
(CHITRAWAR)
|
3177006000NRG23071020220190277
|
07/10/2022
|
RAM SURAT
|
3177006WL010848
|
RAM SURAT
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549846607
|
|
Mr. RAM MURAT SO CHANDRA SHEKHAR
|
INDIAN BANK(607105)
|
|
19
|
Mau
|
UP-77-006-012-001/209
(CHITRAWAR)
|
3177006000NRG23071020220190280
|
07/10/2022
|
VANDANA
|
3177006WL010848
|
VANDANA
|
00015
|
ALLA0AU1100
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549846610
|
|
VANDNA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Mau
|
UP-77-006-012-001/210
(CHITRAWAR)
|
3177006000NRG23071020220190281
|
07/10/2022
|
JAGAT NARAYAN
|
3177006WL010848
|
JAGAT NARAYAN
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846606
|
|
JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
Mau
|
UP-77-006-012-001/24
(CHITRAWAR)
|
3177006000NRG23071020220190332
|
07/10/2022
|
BELIYA
|
3177006WL010849
|
BELIYA
|
00015
|
ALLA0AU1100
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549846593
|
|
BELIYA W/O KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Mau
|
UP-77-006-012-001/3
(CHITRAWAR)
|
3177006000NRG23071020220190293
|
07/10/2022
|
Kamla
|
3177006WL010848
|
Kamla
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549846602
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mau
|
UP-77-006-012-001/43
(CHITRAWAR)
|
3177006000NRG23071020220190339
|
07/10/2022
|
MUNNILAL
|
3177006WL010849
|
MUNNILAL
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846616
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
Mau
|
UP-77-006-012-001/48
(CHITRAWAR)
|
3177006000NRG23071020220190318
|
07/10/2022
|
Chotelal
|
3177006WL010848
|
Chotelal
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846592
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
Mau
|
UP-77-006-012-001/57
(CHITRAWAR)
|
3177006000NRG23071020220190340
|
07/10/2022
|
SHAKUNTALA
|
3177006WL010849
|
SHAKUNTALA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549846594
|
|
MRS SHAKUNTL A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mau
|
UP-77-006-012-001/83
(CHITRAWAR)
|
3177006000NRG23071020220190321
|
07/10/2022
|
SANTOSH KUMAR
|
3177006WL010848
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846615
|
|
SANTOSH KUMAR S/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Mau
|
UP-77-006-012-001/89
(CHITRAWAR)
|
3177006000NRG23071020220190322
|
07/10/2022
|
CHUNAKI
|
3177006WL010848
|
CHUNAKI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549846603
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Mau
|
UP-77-006-012-001/90
(CHITRAWAR)
|
3177006000NRG23071020220190323
|
07/10/2022
|
LAWAKUSH
|
3177006WL010848
|
LAWAKUSH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846612
|
|
LAWKUSH S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
29
|
Mau
|
UP-77-006-012-001/90
(CHITRAWAR)
|
3177006000NRG23071020220190324
|
07/10/2022
|
NATHIYA
|
3177006WL010848
|
NATHIYA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846604
|
|
NATHIYA W/O LAWKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
Mau
|
UP-77-006-012-001/180
(CHITRAWAR)
|
3177006000NRG23071020220190330
|
07/10/2022
|
ASHA
|
3177006WL010849
|
ASHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549846617
|
|
ASHA DEVI W/O BHARAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|