|
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-77-006-033-001/101
(KOTARA KHAMBA)
|
3177006000NRG23180820220144980
|
18/08/2022
|
PHOOLKALI
|
3177006WL008173
|
PHOOLKALI
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087932
|
|
MR SAMAY LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-033-001/109
(KOTARA KHAMBA)
|
3177006000NRG23180820220144981
|
18/08/2022
|
RANI
|
3177006WL008173
|
RANI
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087933
|
|
MISS RANIDEVI WOTEERATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-033-001/110
(KOTARA KHAMBA)
|
3177006000NRG23180820220144982
|
18/08/2022
|
SANGEETA DEVI
|
3177006WL008173
|
SANGEETA DEVI
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087929
|
|
SANGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-033-001/117
(KOTARA KHAMBA)
|
3177006000NRG23180820220144984
|
18/08/2022
|
RANNU
|
3177006WL008173
|
RANNU
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087926
|
|
RANNO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-033-001/145
(KOTARA KHAMBA)
|
3177006000NRG23180820220144985
|
18/08/2022
|
SUDHA
|
3177006WL008173
|
SUDHA
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087928
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mau
|
UP-77-006-033-001/147
(KOTARA KHAMBA)
|
3177006000NRG23180820220144986
|
18/08/2022
|
SHIVBARAN
|
3177006WL008173
|
SHIVBARAN
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087930
|
|
SHIV VARAN S/O RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-033-001/160
(KOTARA KHAMBA)
|
3177006000NRG23180820220144989
|
18/08/2022
|
vimala
|
3177006WL008173
|
vimala
|
00015
|
ALLA0AU1142
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4232087927
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-033-001/164
(KOTARA KHAMBA)
|
3177006000NRG23180820220144990
|
18/08/2022
|
hanuman
|
3177006WL008173
|
hanuman
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087931
|
|
HANUMAN SO RAM AAUTAR
|
BANK OF BARODA(606985)
|
|
9
|
Mau
|
UP-77-006-033-001/25
(KOTARA KHAMBA)
|
3177006000NRG23180820220144996
|
18/08/2022
|
DEV RAJ
|
3177006WL008173
|
DEV RAJ
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087923
|
|
DEV R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-033-001/44
(KOTARA KHAMBA)
|
3177006000NRG23180820220145008
|
18/08/2022
|
RAM MANOHAR
|
3177006WL008173
|
RAM MANOHAR
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087924
|
|
RAM MANOHAR S/O FAKKADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
Mau
|
UP-77-006-033-001/53
(KOTARA KHAMBA)
|
3177006000NRG23180820220145014
|
18/08/2022
|
ramprakal
|
3177006WL008173
|
ramprakal
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232087925
|
|
Mr. Ram Kripal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|