|
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-77-006-001-001/177
(AHIREE)
|
3177006000NRG23150920220169736
|
16/09/2022
|
JAGRANIYA
|
3177006WL009677
|
JAGRANIYA
|
00015
|
ALLA0AU1157
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878507128
|
|
JAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-001-001/192
(AHIREE)
|
3177006000NRG23150920220169737
|
16/09/2022
|
BACCHALAL
|
3177006WL009677
|
BACCHALAL
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878507126
|
|
BACHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-001-001/192
(AHIREE)
|
3177006000NRG23150920220169738
|
16/09/2022
|
BHAIYAN
|
3177006WL009677
|
BHAIYAN
|
00015
|
ALLA0AU1157
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878507129
|
|
BHJAN DEVI W/O BACHCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-001-001/193
(AHIREE)
|
3177006000NRG23150920220169739
|
16/09/2022
|
MANISHA
|
3177006WL009677
|
MANISHA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878507125
|
|
MANEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-001-001/258
(AHIREE)
|
3177006000NRG23150920220169740
|
16/09/2022
|
KIRAN
|
3177006WL009677
|
KIRAN
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878507139
|
|
KIRAN DEVI W/O LAL JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-001-001/276
(AHIREE)
|
3177006000NRG23150920220169747
|
16/09/2022
|
BADRI PRASHAD
|
3177006WL009678
|
BADRI PRASHAD
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878507127
|
|
BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-001-001/276
(AHIREE)
|
3177006000NRG23150920220169746
|
16/09/2022
|
Suggan Devi
|
3177006WL009678
|
Suggan Devi
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878507130
|
|
SUGGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-001-001/278
(AHIREE)
|
3177006000NRG23150920220169741
|
16/09/2022
|
SANGEETA
|
3177006WL009677
|
SANGEETA
|
00015
|
ALLA0AU1157
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878507131
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mau
|
UP-77-006-001-001/321
(AHIREE)
|
3177006000NRG23150920220169742
|
16/09/2022
|
SHOBHA DEVI
|
3177006WL009677
|
SHOBHA DEVI
|
00015
|
ALLA0AU1157
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878507138
|
|
MS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
10
|
Mau
|
UP-77-006-001-001/114
(AHIREE)
|
3177006000NRG23150920220169733
|
16/09/2022
|
RAM JIYAWAN
|
3177006WL009677
|
RAM JIYAWAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878507134
|
|
RAM J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-001-001/114
(AHIREE)
|
3177006000NRG23150920220169734
|
16/09/2022
|
SAROJ
|
3177006WL009677
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878507132
|
|
SAROJ DEVI W/O RAMJIYAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-001-001/177
(AHIREE)
|
3177006000NRG23150920220169735
|
16/09/2022
|
BRAJJEEVAN
|
3177006WL009677
|
BRAJJEEVAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878507133
|
|
BRIJJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-001-001/385
(AHIREE)
|
3177006000NRG23150920220169743
|
16/09/2022
|
KUSHAMA DEVI
|
3177006WL009677
|
KUSHAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4878507135
|
|
KUSMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Mau
|
UP-77-006-001-001/385
(AHIREE)
|
3177006000NRG23150920220169744
|
16/09/2022
|
RAMASHISH
|
3177006WL009677
|
RAMASHISH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4878507136
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Mau
|
UP-77-006-001-001/77
(AHIREE)
|
3177006000NRG23150920220169749
|
16/09/2022
|
chandree
|
3177006WL009678
|
chandree
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878507137
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|