|
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-77-006-014-001/117-A
(DADARI)
|
3177006000NRG23151120220222558
|
15/11/2022
|
UMAKANT
|
3177006WL012974
|
UMAKANT
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635907030
|
|
UMAKANT S/O DAYARAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-014-001/223
(DADARI)
|
3177006000NRG23151120220222562
|
15/11/2022
|
RAM NEWAJ
|
3177006WL012974
|
RAM NEWAJ
|
00015
|
ALLA0AU1129
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635907029
|
|
RAMNEVAJ S/O BHAGVANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-014-001/274
(DADARI)
|
3177006000NRG23151120220222563
|
15/11/2022
|
ANJU
|
3177006WL012974
|
ANJU
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635907031
|
|
ANJUDEVI W/O SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-014-001/39
(DADARI)
|
3177006000NRG23151120220222568
|
15/11/2022
|
Munna
|
3177006WL012974
|
Munna
|
00015
|
ALLA0AU1129
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635907026
|
|
MUNNA LAL S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-014-001/62
(DADARI)
|
3177006000NRG23151120220222571
|
15/11/2022
|
LAWLESH
|
3177006WL012974
|
LAWLESH
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635907028
|
|
LAVALESH S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-014-001/94
(DADARI)
|
3177006000NRG23151120220222572
|
15/11/2022
|
RAMSANEHI
|
3177006WL012974
|
RAMSANEHI
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635907027
|
|
RAMSANEHI S/O LALVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
7
|
Mau
|
UP-77-006-014-001/31
(DADARI)
|
3177006000NRG23151120220222564
|
15/11/2022
|
VEDVATI
|
3177006WL012974
|
VEDVATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635907032
|
|
VEDAVATI W/O SUKHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|