|
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-77-006-043-001/06
(NEEBI)
|
3177006000NRG23210520220020216
|
21/05/2022
|
CHOTKU
|
3177006WL002205
|
CHOTKU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010635
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-043-001/110
(NEEBI)
|
3177006000NRG23210520220020227
|
21/05/2022
|
ramnaresh
|
3177006WL002205
|
ramnaresh
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010625
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-043-001/110
(NEEBI)
|
3177006000NRG23210520220020228
|
21/05/2022
|
SANTOSHIYA
|
3177006WL002205
|
SANTOSHIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010636
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-043-001/13
(NEEBI)
|
3177006000NRG23210520220020229
|
21/05/2022
|
Jageswari
|
3177006WL002205
|
Jageswari
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010642
|
|
JGESA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-043-001/13
(NEEBI)
|
3177006000NRG23210520220020230
|
21/05/2022
|
NATTHU
|
3177006WL002205
|
NATTHU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010643
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-043-001/19
(NEEBI)
|
3177006000NRG23210520220020232
|
21/05/2022
|
BACHI DEVI
|
3177006WL002205
|
BACHI DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010629
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-043-001/19
(NEEBI)
|
3177006000NRG23210520220020233
|
21/05/2022
|
kaalaka
|
3177006WL002205
|
kaalaka
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010638
|
|
KALKA S/O HARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-043-001/206
(NEEBI)
|
3177006000NRG23210520220020235
|
21/05/2022
|
BALRAM
|
3177006WL002205
|
BALRAM
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010633
|
|
BALRAM PAL S/O NANKU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-043-001/206
(NEEBI)
|
3177006000NRG23210520220020234
|
21/05/2022
|
BUDHIYA
|
3177006WL002205
|
BUDHIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010628
|
|
BUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-043-001/21
(NEEBI)
|
3177006000NRG23210520220020237
|
21/05/2022
|
RAJRANI
|
3177006WL002205
|
RAJRANI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010637
|
|
RAJ R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-043-001/21
(NEEBI)
|
3177006000NRG23210520220020236
|
21/05/2022
|
VIJAYSHANKAR
|
3177006WL002205
|
VIJAYSHANKAR
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010634
|
|
WIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-043-001/224
(NEEBI)
|
3177006000NRG23210520220020239
|
21/05/2022
|
SUNEETA
|
3177006WL002205
|
SUNEETA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010639
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-043-001/236
(NEEBI)
|
3177006000NRG23210520220020240
|
21/05/2022
|
UMESH
|
3177006WL002205
|
UMESH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010630
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Mau
|
UP-77-006-043-001/318
(NEEBI)
|
3177006000NRG23210520220020245
|
21/05/2022
|
NANKI
|
3177006WL002205
|
NANKI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010631
|
|
NANKI W/O RAM HIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Mau
|
UP-77-006-043-001/322
(NEEBI)
|
3177006000NRG23210520220020247
|
21/05/2022
|
BINDESVSRI
|
3177006WL002205
|
BINDESVSRI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010632
|
|
BINDESHWARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Mau
|
UP-77-006-043-001/322
(NEEBI)
|
3177006000NRG23210520220020246
|
21/05/2022
|
RAJ KUMARI
|
3177006WL002205
|
RAJ KUMARI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010640
|
|
MISS RAJKUMARI WOVINSHWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mau
|
UP-77-006-043-001/34
(NEEBI)
|
3177006000NRG23210520220020249
|
21/05/2022
|
Dasarath
|
3177006WL002205
|
Dasarath
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010626
|
|
DASHRATH PRASAD SO CHHOTKU
|
BANK OF BARODA(606985)
|
|
18
|
Mau
|
UP-77-006-043-001/450
(NEEBI)
|
3177006000NRG23210520220020250
|
21/05/2022
|
KETA DEVI
|
3177006WL002205
|
KETA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010627
|
|
KETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Mau
|
UP-77-006-043-001/48
(NEEBI)
|
3177006000NRG23210520220020252
|
21/05/2022
|
rajnarayan
|
3177006WL002205
|
rajnarayan
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010641
|
|
RAJ N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Mau
|
UP-77-006-043-001/7
(NEEBI)
|
3177006000NRG23210520220020256
|
21/05/2022
|
RAM LALI
|
3177006WL002205
|
RAM LALI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010624
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
Mau
|
UP-77-006-043-001/450
(NEEBI)
|
3177006000NRG23210520220020251
|
21/05/2022
|
MOTILAL
|
3177006WL002205
|
MOTILAL
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010645
|
|
MR MOTI LAL PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Mau
|
UP-77-006-043-001/290
(NEEBI)
|
3177006000NRG23210520220020243
|
21/05/2022
|
RAMESH
|
3177006WL002205
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216010644
|
|
RAMESH CHANDRA S/O SAMAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|