|
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-77-006-027-002/1572
(KHANDEHA)
|
3177006000NRG23280320230297766
|
28/03/2023
|
NEERAJ SINGH
|
3177006WL020669
|
NEERAJ SINGH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635928
|
|
NEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-027-002/1661
(KHANDEHA)
|
3177006000NRG23280320230297768
|
28/03/2023
|
BITTI DEVI
|
3177006WL020669
|
BITTI DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635929
|
|
MISS BITTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-027-002/179
(KHANDEHA)
|
3177006000NRG23280320230297771
|
28/03/2023
|
SIRI RAM
|
3177006WL020669
|
SIRI RAM
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337635925
|
|
SHRI RAM SO CHUNBUD
|
BANK OF BARODA(606985)
|
|
4
|
Mau
|
UP-77-006-027-002/214
(KHANDEHA)
|
3177006000NRG23280320230297777
|
28/03/2023
|
CHUNKI
|
3177006WL020669
|
CHUNKI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635924
|
|
CHUNK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-027-002/214
(KHANDEHA)
|
3177006000NRG23280320230297776
|
28/03/2023
|
PREM
|
3177006WL020669
|
PREM
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635926
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-027-002/44
(KHANDEHA)
|
3177006000NRG23280320230297778
|
28/03/2023
|
LALA
|
3177006WL020669
|
LALA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635927
|
|
LALA S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-027-002/550
(KHANDEHA)
|
3177006000NRG23280320230297779
|
28/03/2023
|
Indal
|
3177006WL020669
|
Indal
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635921
|
|
IDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-027-002/65
(KHANDEHA)
|
3177006000NRG23280320230297782
|
28/03/2023
|
LEELAVATI
|
3177006WL020669
|
LEELAVATI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635923
|
|
MISS LILAVATI WOPIYARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mau
|
UP-77-006-027-002/894
(KHANDEHA)
|
3177006000NRG23280320230297783
|
28/03/2023
|
Mohanlal
|
3177006WL020669
|
Mohanlal
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635922
|
|
MOHAN LAL S/O LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-027-002/894
(KHANDEHA)
|
3177006000NRG23280320230297784
|
28/03/2023
|
Sangeeta
|
3177006WL020669
|
Sangeeta
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635930
|
|
SANGEETA DEVI W/O MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Mau
|
UP-77-006-027-002/1572
(KHANDEHA)
|
3177006000NRG23280320230297767
|
28/03/2023
|
USHA DEVI
|
3177006WL020669
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635931
|
|
USHA DEVI WO NEERAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-027-002/2020
(KHANDEHA)
|
3177006000NRG23280320230297773
|
28/03/2023
|
KRASH KUMAR
|
3177006WL020669
|
KRASH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635919
|
|
KRISHN KUMAR SO RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-027-002/2032
(KHANDEHA)
|
3177006000NRG23280320230297775
|
28/03/2023
|
DEEPAK
|
3177006WL020669
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337635920
|
|
DEEPAK SINGH S/O INDRA BHAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|