|
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-77-006-043-001/106
(NEEBI)
|
3177006000NRG23230820220152130
|
23/08/2022
|
REETA DEVI
|
3177006WL008585
|
REETA DEVI
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063275
|
|
REETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-043-001/128
(NEEBI)
|
3177006000NRG23230820220152132
|
23/08/2022
|
GEETA DEVI
|
3177006WL008585
|
GEETA DEVI
|
00015
|
ALLA0AU1100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279063268
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-043-001/13
(NEEBI)
|
3177006000NRG23230820220152133
|
23/08/2022
|
Jageswari
|
3177006WL008585
|
Jageswari
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063276
|
|
JGESA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-043-001/13
(NEEBI)
|
3177006000NRG23230820220152134
|
23/08/2022
|
NATTHU
|
3177006WL008585
|
NATTHU
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063277
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-043-001/181
(NEEBI)
|
3177006000NRG23230820220152136
|
23/08/2022
|
JUGUL KISHOR
|
3177006WL008585
|
JUGUL KISHOR
|
00015
|
ALLA0AU1100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279063264
|
|
JUGUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-043-001/181
(NEEBI)
|
3177006000NRG23230820220152137
|
23/08/2022
|
MUNNI DEVI
|
3177006WL008585
|
MUNNI DEVI
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063269
|
|
MUNNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mau
|
UP-77-006-043-001/23
(NEEBI)
|
3177006000NRG23230820220152138
|
23/08/2022
|
BUDANIYA
|
3177006WL008585
|
BUDANIYA
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063266
|
|
BUDNIYA WO BACHCHHRAJ
|
BANK OF BARODA(606985)
|
|
8
|
Mau
|
UP-77-006-043-001/26
(NEEBI)
|
3177006000NRG23230820220152139
|
23/08/2022
|
Matari
|
3177006WL008585
|
Matari
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063263
|
|
MATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-043-001/278
(NEEBI)
|
3177006000NRG23230820220152140
|
23/08/2022
|
MAYA DEVI
|
3177006WL008585
|
MAYA DEVI
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063267
|
|
MAYA DEVI W/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-043-001/318
(NEEBI)
|
3177006000NRG23230820220152142
|
23/08/2022
|
NANKI
|
3177006WL008585
|
NANKI
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063270
|
|
NANKI W/O RAM HIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-043-001/487
(NEEBI)
|
3177006000NRG23230820220152149
|
23/08/2022
|
SHIV BABU
|
3177006WL008585
|
SHIV BABU
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063272
|
|
SIV B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-043-001/72
(NEEBI)
|
3177006000NRG23230820220152161
|
23/08/2022
|
RAMANUJ
|
3177006WL008585
|
RAMANUJ
|
00015
|
ALLA0AU1100
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063265
|
|
RAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-043-001/88
(NEEBI)
|
3177006000NRG23230820220152168
|
23/08/2022
|
PUSPA DEVI
|
3177006WL008585
|
PUSPA DEVI
|
00015
|
ALLA0AU1100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279063271
|
|
MISS PUSHPADEVI WOBHAIROPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
14
|
Mau
|
UP-77-006-043-001/36
(NEEBI)
|
3177006000NRG23230820220152144
|
23/08/2022
|
RAMRATI
|
3177006WL008585
|
RAMRATI
|
00045
|
BARB0MAUMUS
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063274
|
|
Ram Rati WO RAM VALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
Mau
|
UP-77-006-043-001/88
(NEEBI)
|
3177006000NRG23230820220152167
|
23/08/2022
|
BHAIRAOW PRASAD
|
3177006WL008585
|
BHAIRAOW PRASAD
|
00415
|
SBIN0011205
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279063273
|
|
MR BHAIRO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|