|
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-77-006-012-001/17
(CHITRAWAR)
|
3177006000NRG23300320230300868
|
30/03/2023
|
NATHIYA
|
3177006WL020961
|
NATHIYA
|
00015
|
ALLA0AU1100
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121114
|
|
NATHIYA W/O RAM SNEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-057-003/181
(TTENDUWA MAFI)
|
3177006000NRG23300320230300886
|
30/03/2023
|
RANNO
|
3177006WL020962
|
RANNO
|
00015
|
ALLA0AU1100
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173121145
|
|
RANNO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-057-003/204
(TTENDUWA MAFI)
|
3177006000NRG23300320230300888
|
30/03/2023
|
SANTOSH
|
3177006WL020962
|
SANTOSH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121113
|
|
SANTOSH SO CHUN BAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-057-003/232
(TTENDUWA MAFI)
|
3177006000NRG23300320230300890
|
30/03/2023
|
Rauf khan
|
3177006WL020962
|
Rauf khan
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121111
|
|
RAUPH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-057-003/36
(TTENDUWA MAFI)
|
3177006000NRG23300320230300897
|
30/03/2023
|
SEETARAM
|
3177006WL020962
|
SEETARAM
|
00015
|
ALLA0AU1100
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173121112
|
|
SEETARAM S/O BHONDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
Mau
|
UP-77-006-012-001/269
(CHITRAWAR)
|
3177006000NRG23300320230300875
|
30/03/2023
|
CHEDILAL
|
3177006WL020961
|
CHEDILAL
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121143
|
|
CHHEDI LAL SO SATAN
|
BANK OF BARODA(606985)
|
|
7
|
Mau
|
UP-77-006-012-001/317
(CHITRAWAR)
|
3177006000NRG23300320230300877
|
30/03/2023
|
ARUSHI
|
3177006WL020961
|
ARUSHI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121121
|
|
Arushi
|
BANK OF BARODA(606985)
|
|
8
|
Mau
|
UP-77-006-012-001/453
(CHITRAWAR)
|
3177006000NRG23300320230300881
|
30/03/2023
|
Lavakush Kumar
|
3177006WL020961
|
Lavakush Kumar
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121144
|
|
MR LAVAKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mau
|
UP-77-006-012-001/455
(CHITRAWAR)
|
3177006000NRG23300320230300882
|
30/03/2023
|
NARENDRA KUMAR
|
3177006WL020961
|
NARENDRA KUMAR
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121120
|
|
NARENDRA KUMAR S/O NATTHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mau
|
UP-77-006-012-001/456
(CHITRAWAR)
|
3177006000NRG23300320230300883
|
30/03/2023
|
Devi Prasad
|
3177006WL020961
|
Devi Prasad
|
00045
|
BARB0MAUMUS
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173121140
|
|
Devi Prasad
|
BANK OF BARODA(606985)
|
|
11
|
Mau
|
UP-77-006-057-003/188-A
(TTENDUWA MAFI)
|
3177006000NRG23300320230300887
|
30/03/2023
|
ASHOK KUMAR SINGH
|
3177006WL020962
|
ASHOK KUMAR SINGH
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121126
|
|
ASHOK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Mau
|
UP-77-006-057-003/303-A
(TTENDUWA MAFI)
|
3177006000NRG23300320230300892
|
30/03/2023
|
Poonam Srivastava
|
3177006WL020962
|
Poonam Srivastava
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121141
|
|
POONAM D/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-057-003/353
(TTENDUWA MAFI)
|
3177006000NRG23300320230300896
|
30/03/2023
|
Roopa Devi
|
3177006WL020962
|
Roopa Devi
|
00045
|
BARB0MAUMUS
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173121123
|
|
Roopa Devi
|
BANK OF BARODA(606985)
|
|
14
|
Mau
|
UP-77-006-057-003/413
(TTENDUWA MAFI)
|
3177006000NRG23300320230300899
|
30/03/2023
|
Munnoo Devi
|
3177006WL020962
|
Munnoo Devi
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121142
|
|
Munnoo Devi
|
BANK OF BARODA(606985)
|
|
15
|
Mau
|
UP-77-006-057-003/441
(TTENDUWA MAFI)
|
3177006000NRG23300320230300902
|
30/03/2023
|
Shankar Lal
|
3177006WL020962
|
Shankar Lal
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121122
|
|
SHANKAR LAL
|
ICICI BANK LTD(508534)
|
|
16
|
Mau
|
UP-77-006-057-003/489
(TTENDUWA MAFI)
|
3177006000NRG23300320230300905
|
30/03/2023
|
MUSTAQ
|
3177006WL020962
|
MUSTAQ
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121119
|
|
MUSTAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
17
|
Mau
|
UP-77-006-012-001/176-A
(CHITRAWAR)
|
3177006000NRG23300320230300869
|
30/03/2023
|
NEELAM DEVI
|
3177006WL020961
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173121129
|
|
NEELAM DEVI W\O PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Mau
|
UP-77-006-012-001/200
(CHITRAWAR)
|
3177006000NRG23300320230300871
|
30/03/2023
|
Sapna Shukla
|
3177006WL020961
|
Sapna Shukla
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173121118
|
|
SAPNA SHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Mau
|
UP-77-006-012-001/247
(CHITRAWAR)
|
3177006000NRG23300320230300873
|
30/03/2023
|
AJIT KUMAR
|
3177006WL020961
|
AJIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121133
|
|
AJIT KUMAR S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Mau
|
UP-77-006-012-001/249
(CHITRAWAR)
|
3177006000NRG23300320230300874
|
30/03/2023
|
Kiran Devi
|
3177006WL020961
|
Kiran Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173121117
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mau
|
UP-77-006-012-001/280
(CHITRAWAR)
|
3177006000NRG23300320230300876
|
30/03/2023
|
PINTU
|
3177006WL020961
|
PINTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121115
|
|
PINTU PRASAD PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Mau
|
UP-77-006-012-001/391
(CHITRAWAR)
|
3177006000NRG23300320230300878
|
30/03/2023
|
SANDYA
|
3177006WL020961
|
SANDYA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173121134
|
|
SSANDHYA DEVI W/O SHIV AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Mau
|
UP-77-006-012-001/441
(CHITRAWAR)
|
3177006000NRG23300320230300880
|
30/03/2023
|
KALPANA
|
3177006WL020961
|
KALPANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121135
|
|
KALPANA WO DEVI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
Mau
|
UP-77-006-012-001/459
(CHITRAWAR)
|
3177006000NRG23300320230300884
|
30/03/2023
|
SEEMA DEVI
|
3177006WL020961
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173121137
|
|
SEEMA DEVI DO RAM SIDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
Mau
|
UP-77-006-057-003/225
(TTENDUWA MAFI)
|
3177006000NRG23300320230300889
|
30/03/2023
|
ANTIMA DEVI
|
3177006WL020962
|
ANTIMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121125
|
|
ANTIMA DEVI W\O DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
Mau
|
UP-77-006-057-003/237
(TTENDUWA MAFI)
|
3177006000NRG23300320230300891
|
30/03/2023
|
RAMDAYAL
|
3177006WL020962
|
RAMDAYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121136
|
|
RAMDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Mau
|
UP-77-006-057-003/317
(TTENDUWA MAFI)
|
3177006000NRG23300320230300894
|
30/03/2023
|
BACCHI DEVI
|
3177006WL020962
|
BACCHI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121131
|
|
BACHCHI DEVI W/O SHRIDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Mau
|
UP-77-006-057-003/317
(TTENDUWA MAFI)
|
3177006000NRG23300320230300893
|
30/03/2023
|
SRIDHAR MISHRA
|
3177006WL020962
|
SRIDHAR MISHRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121127
|
|
SHRI DHAR S\O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
Mau
|
UP-77-006-057-003/319
(TTENDUWA MAFI)
|
3177006000NRG23300320230300895
|
30/03/2023
|
MANOJ KUMAR
|
3177006WL020962
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173121139
|
|
MANOJ KUMAR S/O GIRJASHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
Mau
|
UP-77-006-057-003/393
(TTENDUWA MAFI)
|
3177006000NRG23300320230300898
|
30/03/2023
|
CHANDRAM PRASAD
|
3177006WL020962
|
CHANDRAM PRASAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173121124
|
|
CHANDRAMA PRASAD S\O NATTHU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
Mau
|
UP-77-006-057-003/415
(TTENDUWA MAFI)
|
3177006000NRG23300320230300900
|
30/03/2023
|
khushbu tiwari
|
3177006WL020962
|
khushbu tiwari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121130
|
|
KHUSBU TIWARI W/O SURENDRA TIWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
Mau
|
UP-77-006-057-003/418
(TTENDUWA MAFI)
|
3177006000NRG23300320230300901
|
30/03/2023
|
NYAJ AHEMAD
|
3177006WL020962
|
NYAJ AHEMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121132
|
|
NYAJ AHMAD SO RAUF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
Mau
|
UP-77-006-057-003/454
(TTENDUWA MAFI)
|
3177006000NRG23300320230300904
|
30/03/2023
|
Saroj Kumar
|
3177006WL020962
|
Saroj Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121116
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mau
|
UP-77-006-057-003/492
(TTENDUWA MAFI)
|
3177006000NRG23300320230300906
|
30/03/2023
|
USMAN KHAN
|
3177006WL020962
|
USMAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121138
|
|
USMAN KHAN S/O BACHCHAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
Mau
|
UP-77-006-057-003/509
(TTENDUWA MAFI)
|
3177006000NRG23300320230300908
|
30/03/2023
|
Vedprakas
|
3177006WL020962
|
Vedprakas
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173121128
|
|
VEDPRAKASH S\O BHARAT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|