|
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-29-001-070-004/307
(RAUNA)
|
3129001000NRG23220420220047654
|
25/04/2022
|
RAJESWAR
|
3129001WL003689
|
RAJESWAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921197543
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-070-004/375
(RAUNA)
|
3129001000NRG23220420220047656
|
25/04/2022
|
PUTTI LAL
|
3129001WL003689
|
PUTTI LAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921197542
|
|
PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-070-004/383
(RAUNA)
|
3129001000NRG23220420220047657
|
25/04/2022
|
KAILASH
|
3129001WL003689
|
KAILASH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921197545
|
|
KAILASH S/O PUTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-070-004/497
(RAUNA)
|
3129001000NRG23220420220047660
|
25/04/2022
|
SAVITRI
|
3129001WL003689
|
SAVITRI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921197546
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-070-004/372
(RAUNA)
|
3129001000NRG23220420220047655
|
25/04/2022
|
RAHUL SINGH
|
3129001WL003689
|
RAHUL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921197544
|
|
RAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|