|
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-77-006-015-001/07
(DEVARA)
|
3177006000NRG23150620220050560
|
15/06/2022
|
SUNITA
|
3177006WL003804
|
SUNITA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310894
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-015-001/14
(DEVARA)
|
3177006000NRG23150620220050561
|
15/06/2022
|
AMARNATH
|
3177006WL003804
|
AMARNATH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310903
|
|
AMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-015-001/153
(DEVARA)
|
3177006000NRG23150620220050563
|
15/06/2022
|
CHANDAN
|
3177006WL003804
|
CHANDAN
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310908
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-015-001/153
(DEVARA)
|
3177006000NRG23150620220050564
|
15/06/2022
|
GUDIYA
|
3177006WL003804
|
GUDIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310900
|
|
GUDIYA DEVI W/O CHANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-015-001/16
(DEVARA)
|
3177006000NRG23150620220050565
|
15/06/2022
|
MALUTI
|
3177006WL003804
|
MALUTI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310916
|
|
MALUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-015-001/168
(DEVARA)
|
3177006000NRG23150620220050566
|
15/06/2022
|
geeta devi
|
3177006WL003804
|
geeta devi
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310905
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-015-001/192
(DEVARA)
|
3177006000NRG23150620220050567
|
15/06/2022
|
SANTLAL
|
3177006WL003804
|
SANTLAL
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310897
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-015-001/192
(DEVARA)
|
3177006000NRG23150620220050568
|
15/06/2022
|
SUNITA
|
3177006WL003804
|
SUNITA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310906
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-015-001/193
(DEVARA)
|
3177006000NRG23150620220050569
|
15/06/2022
|
ranee divee
|
3177006WL003804
|
ranee divee
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310917
|
|
PARAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-015-001/196
(DEVARA)
|
3177006000NRG23150620220050570
|
15/06/2022
|
MANJU
|
3177006WL003804
|
MANJU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310915
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-015-001/243
(DEVARA)
|
3177006000NRG23150620220050571
|
15/06/2022
|
Savita
|
3177006WL003804
|
Savita
|
00015
|
ALLA0AU1100
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514310907
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-015-001/257
(DEVARA)
|
3177006000NRG23150620220050572
|
15/06/2022
|
SUMAN
|
3177006WL003804
|
SUMAN
|
00015
|
ALLA0AU1100
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514310909
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-015-001/26
(DEVARA)
|
3177006000NRG23150620220050573
|
15/06/2022
|
SUNTA DEVI
|
3177006WL003804
|
SUNTA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310913
|
|
SUNTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Mau
|
UP-77-006-015-001/273
(DEVARA)
|
3177006000NRG23150620220050574
|
15/06/2022
|
DINESH
|
3177006WL003804
|
DINESH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310912
|
|
DINESH S/O BENI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Mau
|
UP-77-006-015-001/38
(DEVARA)
|
3177006000NRG23150620220050578
|
15/06/2022
|
RAJ KISHOR
|
3177006WL003804
|
RAJ KISHOR
|
00015
|
ALLA0AU1100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514310895
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Mau
|
UP-77-006-015-001/49
(DEVARA)
|
3177006000NRG23150620220050581
|
15/06/2022
|
HEERALAL
|
3177006WL003804
|
HEERALAL
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310911
|
|
HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Mau
|
UP-77-006-015-001/56
(DEVARA)
|
3177006000NRG23150620220050582
|
15/06/2022
|
KAMTA PRASAD
|
3177006WL003804
|
KAMTA PRASAD
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310898
|
|
KAMTA PRASAD
|
IDBI BANK(607095)
|
|
18
|
Mau
|
UP-77-006-015-001/56
(DEVARA)
|
3177006000NRG23150620220050583
|
15/06/2022
|
SUNITA
|
3177006WL003804
|
SUNITA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310896
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Mau
|
UP-77-006-015-001/60
(DEVARA)
|
3177006000NRG23150620220050584
|
15/06/2022
|
RAJUL PRASAD
|
3177006WL003804
|
RAJUL PRASAD
|
00015
|
ALLA0AU1100
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514310899
|
|
RAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Mau
|
UP-77-006-015-001/79
(DEVARA)
|
3177006000NRG23150620220050585
|
15/06/2022
|
FOOL KUMARI
|
3177006WL003804
|
FOOL KUMARI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310902
|
|
PHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
Mau
|
UP-77-006-015-001/79
(DEVARA)
|
3177006000NRG23150620220050586
|
15/06/2022
|
SHIV BABU
|
3177006WL003804
|
SHIV BABU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310914
|
|
SHIVB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Mau
|
UP-77-006-015-001/80
(DEVARA)
|
3177006000NRG23150620220050587
|
15/06/2022
|
Bitti
|
3177006WL003804
|
Bitti
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310901
|
|
MISS SUSHILADEVI WOSANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mau
|
UP-77-006-015-001/89
(DEVARA)
|
3177006000NRG23150620220050588
|
15/06/2022
|
ram sanvaare
|
3177006WL003804
|
ram sanvaare
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310904
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
Mau
|
UP-77-006-015-001/89
(DEVARA)
|
3177006000NRG23150620220050589
|
15/06/2022
|
SHIV KUMARI
|
3177006WL003804
|
SHIV KUMARI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310910
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
25
|
Mau
|
UP-77-006-015-001/14
(DEVARA)
|
3177006000NRG23150620220050562
|
15/06/2022
|
Belatiya
|
3177006WL003804
|
Belatiya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514310918
|
|
BULATIYA W\O AMARANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|