|
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-77-006-017-001/105
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029483
|
31/05/2022
|
bhola
|
3177006WL002784
|
bhola
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008566
|
|
BHOLA PRASAD S/O SURIJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-017-001/105
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029484
|
31/05/2022
|
GUJRATIYA
|
3177006WL002784
|
GUJRATIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008569
|
|
GUJAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-017-001/132
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029485
|
31/05/2022
|
DAYARAM
|
3177006WL002784
|
DAYARAM
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008575
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-017-001/132
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029486
|
31/05/2022
|
rani
|
3177006WL002784
|
rani
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008570
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-017-001/14
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029487
|
31/05/2022
|
RAM KALI
|
3177006WL002784
|
RAM KALI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008572
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Mau
|
UP-77-006-017-001/199
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029491
|
31/05/2022
|
SHIVGANESH
|
3177006WL002784
|
SHIVGANESH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008581
|
|
MR SHIVAGANESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mau
|
UP-77-006-017-001/202
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029492
|
31/05/2022
|
SANTOSH KUMAR
|
3177006WL002784
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008568
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-017-001/202
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029493
|
31/05/2022
|
suman
|
3177006WL002784
|
suman
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008576
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-017-001/204
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029495
|
31/05/2022
|
LALBABU
|
3177006WL002784
|
LALBABU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008564
|
|
LAL B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-017-001/207
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029496
|
31/05/2022
|
RAJ DEVI
|
3177006WL002784
|
RAJ DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008571
|
|
RAJ D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-017-001/251
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029499
|
31/05/2022
|
Basu dew
|
3177006WL002784
|
Basu dew
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008573
|
|
VASU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-017-001/283
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029501
|
31/05/2022
|
DEVI DAYAL
|
3177006WL002784
|
DEVI DAYAL
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008578
|
|
DEVID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-017-001/310
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029502
|
31/05/2022
|
SAILESH
|
3177006WL002784
|
SAILESH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008574
|
|
Shailes Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Mau
|
UP-77-006-017-001/330
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029506
|
31/05/2022
|
SURENDA
|
3177006WL002784
|
SURENDA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008577
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Mau
|
UP-77-006-017-001/333
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029507
|
31/05/2022
|
POONAM
|
3177006WL002784
|
POONAM
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008579
|
|
DEV K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Mau
|
UP-77-006-017-001/34
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029509
|
31/05/2022
|
LAXMINIYA
|
3177006WL002784
|
LAXMINIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008580
|
|
LAXMINIYA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Mau
|
UP-77-006-017-001/51
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029526
|
31/05/2022
|
SHARDA
|
3177006WL002784
|
SHARDA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008561
|
|
SHARD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Mau
|
UP-77-006-017-001/54
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029533
|
31/05/2022
|
RAM LAL
|
3177006WL002784
|
RAM LAL
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008562
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Mau
|
UP-77-006-017-001/58
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029539
|
31/05/2022
|
BELARAM
|
3177006WL002784
|
BELARAM
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008565
|
|
BELA RAM S/O SUKARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Mau
|
UP-77-006-017-001/58
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029538
|
31/05/2022
|
Mediya
|
3177006WL002784
|
Mediya
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008563
|
|
MEDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
Mau
|
UP-77-006-017-001/74
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029564
|
31/05/2022
|
BUDHIYA
|
3177006WL002784
|
BUDHIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008560
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mau
|
UP-77-006-017-001/99
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029577
|
31/05/2022
|
GOLAKI
|
3177006WL002784
|
GOLAKI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008567
|
|
GOLKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
23
|
Mau
|
UP-77-006-017-001/320-A
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029504
|
31/05/2022
|
DHIRENDRA KUMAR
|
3177006WL002784
|
DHIRENDRA KUMAR
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008583
|
|
DHARMENDRA KUMAR S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
Mau
|
UP-77-006-017-001/356
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029510
|
31/05/2022
|
gomti
|
3177006WL002784
|
gomti
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008582
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
Mau
|
UP-77-006-017-001/203
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029494
|
31/05/2022
|
SUNTA
|
3177006WL002784
|
SUNTA
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008585
|
|
Ms. SUNTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
Mau
|
UP-77-006-017-001/192
(ETAHA DEVIPUR)
|
3177006000NRG23310520220029490
|
31/05/2022
|
ASHOK KUMAR
|
3177006WL002784
|
ASHOK KUMAR
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216008584
|
|
ASHOK KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|