|
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-29-001-033-001/110
(HARRAIYA)
|
3129001000NRG23151120220991118
|
15/11/2022
|
DHANI RAM
|
3129001WL061539
|
DHANI RAM
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635923911
|
|
DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-033-001/150
(HARRAIYA)
|
3129001000NRG23151120220991121
|
15/11/2022
|
DARSHAN LAL
|
3129001WL061539
|
DARSHAN LAL
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635923918
|
|
DARSHAN LAL S/O NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
PISAWAN
|
UP-29-001-033-001/20
(HARRAIYA)
|
3129001000NRG23151120220991124
|
15/11/2022
|
RAKHA DEVI
|
3129001WL061539
|
RAKHA DEVI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635923910
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
4
|
PISAWAN
|
UP-29-001-033-001/22
(HARRAIYA)
|
3129001000NRG23151120220991125
|
15/11/2022
|
SHAKUNTLA
|
3129001WL061539
|
SHAKUNTLA
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635923916
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-033-001/228
(HARRAIYA)
|
3129001000NRG23151120220991127
|
15/11/2022
|
MUNNA
|
3129001WL061539
|
MUNNA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923913
|
|
MR MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PISAWAN
|
UP-29-001-033-001/245
(HARRAIYA)
|
3129001000NRG23151120220991128
|
15/11/2022
|
SHIV NIWASH
|
3129001WL061539
|
SHIV NIWASH
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923917
|
|
SHIV NIVAS S/O CHRNJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-033-001/292
(HARRAIYA)
|
3129001000NRG23151120220991129
|
15/11/2022
|
SRI DEVI
|
3129001WL061539
|
SRI DEVI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923912
|
|
SRI DEVI W/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-033-001/308
(HARRAIYA)
|
3129001000NRG23151120220991130
|
15/11/2022
|
SARITA
|
3129001WL061539
|
SARITA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923914
|
|
SARETA W/O BHRESAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-033-001/318
(HARRAIYA)
|
3129001000NRG23151120220991131
|
15/11/2022
|
RAM PAYARI
|
3129001WL061539
|
RAM PAYARI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923915
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|