|
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-77-006-011-001/121
(CHAKOUR)
|
3177006000NRG23300620220074686
|
30/06/2022
|
FOOLMATI
|
3177006WL004855
|
FOOLMATI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274650
|
|
PHULMTI W/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-011-001/121
(CHAKOUR)
|
3177006000NRG23300620220074685
|
30/06/2022
|
SHANKAR
|
3177006WL004855
|
SHANKAR
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274649
|
|
SHANKAR S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-011-001/123
(CHAKOUR)
|
3177006000NRG23300620220074688
|
30/06/2022
|
RAM BABU
|
3177006WL004855
|
RAM BABU
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274646
|
|
RAMBABU S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-011-001/13
(CHAKOUR)
|
3177006000NRG23300620220074689
|
30/06/2022
|
RAM SHANKAR
|
3177006WL004855
|
RAM SHANKAR
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274648
|
|
RAMSHANKAR S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-011-001/161
(CHAKOUR)
|
3177006000NRG23300620220074692
|
30/06/2022
|
RAVIKARAN
|
3177006WL004855
|
RAVIKARAN
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274645
|
|
RAVI KARAN S/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-011-001/164
(CHAKOUR)
|
3177006000NRG23300620220074694
|
30/06/2022
|
BRAJLAL
|
3177006WL004855
|
BRAJLAL
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274643
|
|
MR BRIJLAL SOJAGATDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mau
|
UP-77-006-011-001/22
(CHAKOUR)
|
3177006000NRG23300620220074695
|
30/06/2022
|
RANI
|
3177006WL004855
|
RANI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274644
|
|
RANI W/O DEWANARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-011-001/37
(CHAKOUR)
|
3177006000NRG23300620220074698
|
30/06/2022
|
DILSUKH
|
3177006WL004855
|
DILSUKH
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274647
|
|
DILSUKH S/O KHUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-011-001/37
(CHAKOUR)
|
3177006000NRG23300620220074699
|
30/06/2022
|
GOMATI
|
3177006WL004855
|
GOMATI
|
00015
|
ALLA0AU1129
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274651
|
|
GOMATI DEVI W/O DIL SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|