|
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-77-006-025-002/108
(KARHI)
|
3177006000NRG23240920220179720
|
24/09/2022
|
MUNNA
|
3177006WL010278
|
MUNNA
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707349
|
|
MUNNA S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-025-002/109
(KARHI)
|
3177006000NRG23240920220179721
|
24/09/2022
|
RAJ RANI
|
3177006WL010278
|
RAJ RANI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707355
|
|
MRS RAJRANI BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-025-002/116
(KARHI)
|
3177006000NRG23240920220179723
|
24/09/2022
|
SAROJ DEVI
|
3177006WL010278
|
SAROJ DEVI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707353
|
|
SAROJ W/O SANTARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-025-002/123
(KARHI)
|
3177006000NRG23240920220179725
|
24/09/2022
|
ganga devi
|
3177006WL010278
|
ganga devi
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707351
|
|
GANGA DEVI W/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-025-002/123
(KARHI)
|
3177006000NRG23240920220179724
|
24/09/2022
|
misrilal
|
3177006WL010278
|
misrilal
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707347
|
|
MISHRI LAL S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-025-002/146
(KARHI)
|
3177006000NRG23240920220179726
|
24/09/2022
|
bitti
|
3177006WL010278
|
bitti
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707352
|
|
MISS BITTI WOSUNIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mau
|
UP-77-006-025-002/44
(KARHI)
|
3177006000NRG23240920220179735
|
24/09/2022
|
gobind gopi
|
3177006WL010278
|
gobind gopi
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707350
|
|
GOVINAD S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-025-002/5
(KARHI)
|
3177006000NRG23240920220179736
|
24/09/2022
|
MUNNI DEVI
|
3177006WL010278
|
MUNNI DEVI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707354
|
|
MUNNI DEVI W/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-025-002/82
(KARHI)
|
3177006000NRG23240920220179738
|
24/09/2022
|
JAGJEET
|
3177006WL010278
|
JAGJEET
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707346
|
|
JAGJIT S/O RAMASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
Mau
|
UP-77-006-025-002/116
(KARHI)
|
3177006000NRG23240920220179722
|
24/09/2022
|
SANTRAM
|
3177006WL010278
|
SANTRAM
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310707348
|
|
SANT RAM S/O DESRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|