|
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-29-001-001-001/54
(AAMBI)
|
3129001000NRG23190920220806025
|
20/09/2022
|
MAHESH
|
3129001WL049923
|
MAHESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303663908
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-001-001/78
(AAMBI)
|
3129001000NRG23190920220806028
|
20/09/2022
|
BADKANNE
|
3129001WL049923
|
BADKANNE
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303663910
|
|
BADAKANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-001-001/86
(AAMBI)
|
3129001000NRG23190920220806029
|
20/09/2022
|
PAPPU
|
3129001WL049923
|
PAPPU
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303663912
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-001-001/87
(AAMBI)
|
3129001000NRG23190920220806030
|
20/09/2022
|
RAMDAS
|
3129001WL049923
|
RAMDAS
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303663911
|
|
RAM DAS S/O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-001-001/95
(AAMBI)
|
3129001000NRG23190920220806031
|
20/09/2022
|
BHOGNATH
|
3129001WL049923
|
BHOGNATH
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303663913
|
|
BHOG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-001-001/95
(AAMBI)
|
3129001000NRG23190920220806032
|
20/09/2022
|
MARREY
|
3129001WL049923
|
MARREY
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303663909
|
|
MARRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|