|
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-77-006-055-002/02
(TIKARA)
|
3177006000NRG23221020220204772
|
22/10/2022
|
SUNITA
|
3177006WL011851
|
SUNITA
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814816
|
|
MISS SUNEETA WONANHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mau
|
UP-77-006-055-002/111
(TIKARA)
|
3177006000NRG23221020220204775
|
22/10/2022
|
SAMAR BAHADUR
|
3177006WL011851
|
SAMAR BAHADUR
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814808
|
|
SAMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-055-002/121
(TIKARA)
|
3177006000NRG23221020220204776
|
22/10/2022
|
SHUSEELA
|
3177006WL011851
|
SHUSEELA
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814802
|
|
SUSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-055-002/13
(TIKARA)
|
3177006000NRG23221020220204777
|
22/10/2022
|
FOOLMATI
|
3177006WL011851
|
FOOLMATI
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814806
|
|
FOOLM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-055-002/18
(TIKARA)
|
3177006000NRG23221020220204778
|
22/10/2022
|
TERASIYA
|
3177006WL011851
|
TERASIYA
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814804
|
|
TERAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-055-002/216
(TIKARA)
|
3177006000NRG23221020220204780
|
22/10/2022
|
RAMU
|
3177006WL011851
|
RAMU
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814805
|
|
RAMUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-055-002/216
(TIKARA)
|
3177006000NRG23221020220204781
|
22/10/2022
|
SUNDARKALI
|
3177006WL011851
|
SUNDARKALI
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814813
|
|
SUNDARKALI W/O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-055-002/24
(TIKARA)
|
3177006000NRG23221020220204782
|
22/10/2022
|
CHOTELAL
|
3177006WL011851
|
CHOTELAL
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814809
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-055-002/282
(TIKARA)
|
3177006000NRG23221020220204785
|
22/10/2022
|
BHAIYALAL
|
3177006WL011851
|
BHAIYALAL
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814814
|
|
MR BHAIYALAL SODULARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mau
|
UP-77-006-055-002/283
(TIKARA)
|
3177006000NRG23221020220204787
|
22/10/2022
|
VINAY KUMAR
|
3177006WL011851
|
VINAY KUMAR
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814815
|
|
MR VINAYKUMAR SODULARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mau
|
UP-77-006-055-002/42
(TIKARA)
|
3177006000NRG23221020220204795
|
22/10/2022
|
SHIVMANGAL
|
3177006WL011851
|
SHIVMANGAL
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814811
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-055-002/53
(TIKARA)
|
3177006000NRG23221020220204800
|
22/10/2022
|
BHOLA
|
3177006WL011851
|
BHOLA
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814807
|
|
BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-055-002/53
(TIKARA)
|
3177006000NRG23221020220204801
|
22/10/2022
|
POOJA
|
3177006WL011851
|
POOJA
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814812
|
|
PUJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Mau
|
UP-77-006-055-002/60
(TIKARA)
|
3177006000NRG23221020220204802
|
22/10/2022
|
tolawa
|
3177006WL011851
|
tolawa
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617814810
|
|
TOLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Mau
|
UP-77-006-055-002/84
(TIKARA)
|
3177006000NRG23221020220204807
|
22/10/2022
|
RAm milan
|
3177006WL011851
|
RAm milan
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617814801
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Mau
|
UP-77-006-055-002/84
(TIKARA)
|
3177006000NRG23221020220204806
|
22/10/2022
|
SHANTI
|
3177006WL011851
|
SHANTI
|
00015
|
ALLA0AU1142
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617814803
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|