|
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-77-006-044-003/169
(OVARI)
|
3177006000NRG23270720220116623
|
27/07/2022
|
BELAI
|
3177006WL006875
|
BELAI
|
00015
|
ALLA0AU1158
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880834897
|
|
BALAI S/O KUTANIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-044-003/34
(OVARI)
|
3177006000NRG23270720220116629
|
27/07/2022
|
NANDA
|
3177006WL006875
|
NANDA
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880834896
|
|
NANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-044-003/42
(OVARI)
|
3177006000NRG23270720220116630
|
27/07/2022
|
rajani devi
|
3177006WL006875
|
rajani devi
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880834899
|
|
RAJNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-044-003/45
(OVARI)
|
3177006000NRG23270720220116631
|
27/07/2022
|
GOLHA
|
3177006WL006875
|
GOLHA
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880834901
|
|
GOLHA S/O RAMDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-044-003/551
(OVARI)
|
3177006000NRG23270720220116634
|
27/07/2022
|
VANSHGOPAL
|
3177006WL006875
|
VANSHGOPAL
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880834900
|
|
VANSH GOPAL S/O INDRA BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-044-003/601
(OVARI)
|
3177006000NRG23270720220116641
|
27/07/2022
|
MOHAN DEVI
|
3177006WL006875
|
MOHAN DEVI
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880834898
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
7
|
Mau
|
UP-77-006-044-003/236
(OVARI)
|
3177006000NRG23270720220116625
|
27/07/2022
|
MUNNI DEVI
|
3177006WL006875
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880834902
|
|
MUNNIDEVI W/O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|