|
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-77-006-001-001/157
(AHIREE)
|
3177006000NRG23161120220222862
|
16/11/2022
|
BHAIYALAL
|
3177006WL012994
|
BHAIYALAL
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919765
|
|
BHAIYALAL S/O RAMPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-001-001/157
(AHIREE)
|
3177006000NRG23161120220222863
|
16/11/2022
|
DUIJEE
|
3177006WL012994
|
DUIJEE
|
00015
|
ALLA0AU1157
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635919767
|
|
MISS DUIJI WOBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-001-001/316
(AHIREE)
|
3177006000NRG23161120220222865
|
16/11/2022
|
NANKI
|
3177006WL012994
|
NANKI
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919762
|
|
NANAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-001-001/316
(AHIREE)
|
3177006000NRG23161120220222864
|
16/11/2022
|
RAM DHEERAJ
|
3177006WL012994
|
RAM DHEERAJ
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919771
|
|
RAM DHIRAJ S/O LATE SHIV LOCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-001-001/317
(AHIREE)
|
3177006000NRG23161120220222866
|
16/11/2022
|
DHANRAJ
|
3177006WL012994
|
DHANRAJ
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919769
|
|
DHANR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-001-001/35
(AHIREE)
|
3177006000NRG23161120220222867
|
16/11/2022
|
AZLAT
|
3177006WL012994
|
AZLAT
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919766
|
|
AJLAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-001-001/35
(AHIREE)
|
3177006000NRG23161120220222868
|
16/11/2022
|
BADLI
|
3177006WL012994
|
BADLI
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919764
|
|
BADLI WO AJLAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-001-001/46
(AHIREE)
|
3177006000NRG23161120220222869
|
16/11/2022
|
JASVANT
|
3177006WL012994
|
JASVANT
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919770
|
|
JASAVANTAKUMAAR S/O BHAVAANIDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-001-001/53
(AHIREE)
|
3177006000NRG23161120220222871
|
16/11/2022
|
SHUSEELA DEVI
|
3177006WL012994
|
SHUSEELA DEVI
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919763
|
|
NIRMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-001-001/93
(AHIREE)
|
3177006000NRG23161120220222872
|
16/11/2022
|
BABBU
|
3177006WL012994
|
BABBU
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919768
|
|
BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
Mau
|
UP-77-006-001-001/53
(AHIREE)
|
3177006000NRG23161120220222870
|
16/11/2022
|
SANTOSH KUMAR
|
3177006WL012994
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635919772
|
|
SANTOSH KUMAR SO RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|