|
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-29-001-056-001/113
(MUDA KALA)
|
3129001000NRG23061220221066264
|
06/12/2022
|
NAND LAL
|
3129001WL065862
|
NAND LAL
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914424737
|
|
NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-056-001/118
(MUDA KALA)
|
3129001000NRG23061220221066265
|
06/12/2022
|
RIJWANA
|
3129001WL065862
|
RIJWANA
|
00015
|
ALLA0AU1332
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914424739
|
|
RIJWANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-056-001/128
(MUDA KALA)
|
3129001000NRG23061220221066266
|
06/12/2022
|
RAKESH SINGH
|
3129001WL065862
|
RAKESH SINGH
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914424735
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-056-001/20
(MUDA KALA)
|
3129001000NRG23061220221066267
|
06/12/2022
|
MATARU
|
3129001WL065862
|
MATARU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424734
|
|
MATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-056-001/40
(MUDA KALA)
|
3129001000NRG23061220221066276
|
06/12/2022
|
ASGAR
|
3129001WL065862
|
ASGAR
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914424733
|
|
ASAGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-056-001/60
(MUDA KALA)
|
3129001000NRG23061220221066277
|
06/12/2022
|
BINDR PRASAD
|
3129001WL065862
|
BINDR PRASAD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424736
|
|
BINDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-056-001/81
(MUDA KALA)
|
3129001000NRG23061220221066279
|
06/12/2022
|
KISHORI
|
3129001WL065862
|
KISHORI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424738
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-056-001/206
(MUDA KALA)
|
3129001000NRG23061220221066268
|
06/12/2022
|
ALIJAN
|
3129001WL065862
|
ALIJAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914424732
|
|
ALIJAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-056-001/235
(MUDA KALA)
|
3129001000NRG23061220221066269
|
06/12/2022
|
deen
|
3129001WL065862
|
deen
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424740
|
|
DEENMOHAMED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|