|
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
|
PISAWAN
|
UP-29-001-051-001/19
(MAHAMADAPUR-I)
|
3129001000NRG23181020220924164
|
18/10/2022
|
RAM NIWAS
|
3129001WL057031
|
RAM NIWAS
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018410
|
|
RAM NIWAS S\O INDR KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-051-001/212
(MAHAMADAPUR-I)
|
3129001000NRG23181020220924165
|
18/10/2022
|
RAJESH KUMAR
|
3129001WL057031
|
RAJESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018407
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-051-001/232
(MAHAMADAPUR-I)
|
3129001000NRG23181020220924330
|
18/10/2022
|
KISHORI
|
3129001WL057038
|
KISHORI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018406
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-051-001/28
(MAHAMADAPUR-I)
|
3129001000NRG23181020220924166
|
18/10/2022
|
NANDLAL
|
3129001WL057031
|
NANDLAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018409
|
|
NAND LAL S\O SHAMBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-051-001/35
(MAHAMADAPUR-I)
|
3129001000NRG23181020220924083
|
18/10/2022
|
SAROJANI
|
3129001WL057027
|
SAROJANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018408
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-051-001/40
(MAHAMADAPUR-I)
|
3129001000NRG23181020220924167
|
18/10/2022
|
MANOJ KUMAR
|
3129001WL057031
|
MANOJ KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018411
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-051-001/74
(MAHAMADAPUR-I)
|
3129001000NRG23181020220924086
|
18/10/2022
|
RAJA RAM
|
3129001WL057027
|
RAJA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615018413
|
|
RAJA RAM S\O SHYAM SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-051-001/37
(MAHAMADAPUR-I)
|
3129001000NRG23181020220924084
|
18/10/2022
|
RAM BHAJAN
|
3129001WL057027
|
RAM BHAJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6615018412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|