|
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-77-006-016-003/03
(DODIYA MAFI)
|
3177006000NRG23130920220166928
|
13/09/2022
|
NANKU
|
3177006WL009520
|
NANKU
|
00015
|
ALLA0AU1097
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807148063
|
|
NANKU S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-016-003/05
(DODIYA MAFI)
|
3177006000NRG23130920220166930
|
13/09/2022
|
NATHU
|
3177006WL009520
|
NATHU
|
00015
|
ALLA0AU1097
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148060
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-016-003/05
(DODIYA MAFI)
|
3177006000NRG23130920220166931
|
13/09/2022
|
RAMVATI
|
3177006WL009520
|
RAMVATI
|
00015
|
ALLA0AU1097
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148064
|
|
RAM V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-016-003/07
(DODIYA MAFI)
|
3177006000NRG23130920220166932
|
13/09/2022
|
BABU LAL
|
3177006WL009520
|
BABU LAL
|
00015
|
ALLA0AU1097
|
639
|
639
|
Processed
|
17/09/2022
|
|
4807148067
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-016-003/121
(DODIYA MAFI)
|
3177006000NRG23130920220166934
|
13/09/2022
|
HARISHCHANDRA
|
3177006WL009520
|
HARISHCHANDRA
|
00015
|
ALLA0AU1097
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807148073
|
|
HARESHCHANDRA S/O PUTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-016-003/121
(DODIYA MAFI)
|
3177006000NRG23130920220166933
|
13/09/2022
|
SATI
|
3177006WL009520
|
SATI
|
00015
|
ALLA0AU1097
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807148072
|
|
Mrs. SATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Mau
|
UP-77-006-016-003/138
(DODIYA MAFI)
|
3177006000NRG23130920220166942
|
13/09/2022
|
SANTOSH
|
3177006WL009522
|
SANTOSH
|
00015
|
ALLA0AU1097
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807148066
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-016-003/14
(DODIYA MAFI)
|
3177006000NRG23130920220166936
|
13/09/2022
|
radhiya
|
3177006WL009521
|
radhiya
|
00015
|
ALLA0AU1097
|
852
|
852
|
Processed
|
17/09/2022
|
|
4807148061
|
|
Mrs. RADHIYA .
|
INDIAN BANK(607105)
|
|
9
|
Mau
|
UP-77-006-016-003/157
(DODIYA MAFI)
|
3177006000NRG23130920220166937
|
13/09/2022
|
kala vati
|
3177006WL009521
|
kala vati
|
00015
|
ALLA0AU1097
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807148071
|
|
KALAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-016-003/16
(DODIYA MAFI)
|
3177006000NRG23130920220166943
|
13/09/2022
|
chandrabhan
|
3177006WL009522
|
chandrabhan
|
00015
|
ALLA0AU1097
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807148065
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-016-003/16
(DODIYA MAFI)
|
3177006000NRG23130920220166944
|
13/09/2022
|
VIDYA
|
3177006WL009522
|
VIDYA
|
00015
|
ALLA0AU1097
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807148068
|
|
VIDYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-016-003/193
(DODIYA MAFI)
|
3177006000NRG23130920220166938
|
13/09/2022
|
SHYAM LAL
|
3177006WL009521
|
SHYAM LAL
|
00015
|
ALLA0AU1097
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4807148070
|
|
Mr. SHYAMLAL . .
|
INDIAN BANK(607105)
|
|
13
|
Mau
|
UP-77-006-016-003/255
(DODIYA MAFI)
|
3177006000NRG23130920220166939
|
13/09/2022
|
RAJ KALI
|
3177006WL009521
|
RAJ KALI
|
00015
|
ALLA0AU1097
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4807148069
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Mau
|
UP-77-006-016-003/32
(DODIYA MAFI)
|
3177006000NRG23130920220166935
|
13/09/2022
|
SURAJBHAN
|
3177006WL009520
|
SURAJBHAN
|
00015
|
ALLA0AU1097
|
639
|
639
|
Processed
|
17/09/2022
|
|
4807148062
|
|
SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
15
|
Mau
|
UP-77-006-016-003/03
(DODIYA MAFI)
|
3177006000NRG23130920220166929
|
13/09/2022
|
CHOTAKAI
|
3177006WL009520
|
CHOTAKAI
|
00176
|
IDIB000B661
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807148074
|
|
MRS CHHOTKAI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|