|
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-29-001-027-001/183
(FATTEPUR)
|
3129001000NRG23210920220819420
|
21/09/2022
|
BARATI
|
3129001WL050718
|
BARATI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526512
|
|
BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-027-001/187
(FATTEPUR)
|
3129001000NRG23210920220819421
|
21/09/2022
|
KAMLESH
|
3129001WL050718
|
KAMLESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526502
|
|
KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-027-001/26
(FATTEPUR)
|
3129001000NRG23210920220819422
|
21/09/2022
|
RASHID
|
3129001WL050718
|
RASHID
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309526501
|
|
RASHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-027-001/285
(FATTEPUR)
|
3129001000NRG23210920220819425
|
21/09/2022
|
HARIPAL
|
3129001WL050718
|
HARIPAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526511
|
|
HARIPAL S/O BADKANNEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-027-001/53
(FATTEPUR)
|
3129001000NRG23210920220819432
|
21/09/2022
|
SANJAI
|
3129001WL050718
|
SANJAI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526503
|
|
SANJAI S/O RAMKISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-027-001/316
(FATTEPUR)
|
3129001000NRG23210920220819427
|
21/09/2022
|
SONU
|
3129001WL050718
|
SONU
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526504
|
|
SONU S/O AVDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-027-001/108
(FATTEPUR)
|
3129001000NRG23210920220819419
|
21/09/2022
|
CHET RAM
|
3129001WL050718
|
CHET RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526509
|
|
CHET RAM S/O MATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-027-001/27
(FATTEPUR)
|
3129001000NRG23210920220819423
|
21/09/2022
|
HABIB
|
3129001WL050718
|
HABIB
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526508
|
|
HABIB S/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-027-001/29
(FATTEPUR)
|
3129001000NRG23210920220819426
|
21/09/2022
|
RAM BILAS
|
3129001WL050718
|
RAM BILAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526506
|
|
RAM VILAS
|
AXIS BANK(607153)
|
|
10
|
PISAWAN
|
UP-29-001-027-001/39
(FATTEPUR)
|
3129001000NRG23210920220819428
|
21/09/2022
|
SHIV KUMAR
|
3129001WL050718
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526510
|
|
SHIVKUMAR S/O NANDARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-027-001/48
(FATTEPUR)
|
3129001000NRG23210920220819431
|
21/09/2022
|
RAM SAGAR
|
3129001WL050718
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526505
|
|
RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-027-001/8
(FATTEPUR)
|
3129001000NRG23210920220819434
|
21/09/2022
|
MAIKU
|
3129001WL050718
|
MAIKU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309526507
|
|
MAIKU S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|