|
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-77-006-004-001/06
(BARGADH)
|
3177006000NRG23180420220001972
|
18/04/2022
|
SANTRANI
|
3177006WL000321
|
SANTRANI
|
00015
|
ALLA0AU1097
|
612
|
612
|
Processed
|
06/05/2022
|
|
0918063129
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-004-001/15
(BARGADH)
|
3177006000NRG23180420220001974
|
18/04/2022
|
RAMNARASH
|
3177006WL000321
|
RAMNARASH
|
00015
|
ALLA0AU1097
|
612
|
612
|
Processed
|
06/05/2022
|
|
0918063119
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
3
|
Mau
|
UP-77-006-004-001/270
(BARGADH)
|
3177006000NRG23180420220001975
|
18/04/2022
|
RANI URF PRIYANKA
|
3177006WL000321
|
RANI URF PRIYANKA
|
00015
|
ALLA0AU1097
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918063123
|
|
PRIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-004-001/33
(BARGADH)
|
3177006000NRG23180420220001976
|
18/04/2022
|
KRASHNA DEVI
|
3177006WL000321
|
KRASHNA DEVI
|
00015
|
ALLA0AU1097
|
612
|
612
|
Processed
|
06/05/2022
|
|
0918063124
|
|
KRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-004-001/33
(BARGADH)
|
3177006000NRG23180420220001977
|
18/04/2022
|
OMKAR
|
3177006WL000321
|
OMKAR
|
00015
|
ALLA0AU1097
|
612
|
612
|
Processed
|
06/05/2022
|
|
0918063120
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-004-001/38
(BARGADH)
|
3177006000NRG23180420220001978
|
18/04/2022
|
CHANDRA KALI
|
3177006WL000321
|
CHANDRA KALI
|
00015
|
ALLA0AU1097
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918063127
|
|
CHANDRAKALI W/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-004-001/39
(BARGADH)
|
3177006000NRG23180420220001979
|
18/04/2022
|
shakuntla
|
3177006WL000321
|
shakuntla
|
00015
|
ALLA0AU1097
|
612
|
612
|
Processed
|
06/05/2022
|
|
0918063128
|
|
SHAKUNTALA W/O RAMVALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-004-001/673
(BARGADH)
|
3177006000NRG23180420220001981
|
18/04/2022
|
MUNNI
|
3177006WL000321
|
MUNNI
|
00015
|
ALLA0AU1097
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918063122
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-004-001/72
(BARGADH)
|
3177006000NRG23180420220001983
|
18/04/2022
|
shiv shankar
|
3177006WL000321
|
shiv shankar
|
00015
|
ALLA0AU1097
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918063125
|
|
SHIVS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-004-001/86
(BARGADH)
|
3177006000NRG23180420220001985
|
18/04/2022
|
rajnarayan
|
3177006WL000321
|
rajnarayan
|
00015
|
ALLA0AU1097
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918063126
|
|
RAJ N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-004-001/86
(BARGADH)
|
3177006000NRG23180420220001986
|
18/04/2022
|
SUKVARIYA
|
3177006WL000321
|
SUKVARIYA
|
00015
|
ALLA0AU1097
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918063121
|
|
SUKVARIYA W/O RAJ NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
12
|
Mau
|
UP-77-006-004-001/690
(BARGADH)
|
3177006000NRG23180420220001982
|
18/04/2022
|
PURUSOTAM
|
3177006WL000321
|
PURUSOTAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918063130
|
|
PURUSOOTTAM DAS KESARVANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|