|
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-29-001-069-003/19
(RATAUSIYA)
|
3129001000NRG23130420220010716
|
13/04/2022
|
sushila
|
3129001WL000771
|
sushila
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830938060
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-069-003/205
(RATAUSIYA)
|
3129001000NRG23130420220010718
|
13/04/2022
|
PANKAJ
|
3129001WL000771
|
PANKAJ
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938059
|
|
PANKAJ KUMNAR PAL S/O JAGDISH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-069-003/22
(RATAUSIYA)
|
3129001000NRG23130420220010719
|
13/04/2022
|
LAVKUSH
|
3129001WL000771
|
LAVKUSH
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830938055
|
|
LAVKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-069-003/223
(RATAUSIYA)
|
3129001000NRG23130420220010720
|
13/04/2022
|
VIKASH
|
3129001WL000771
|
VIKASH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938057
|
|
VIKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-069-003/287
(RATAUSIYA)
|
3129001000NRG23130420220010722
|
13/04/2022
|
ANIL
|
3129001WL000771
|
ANIL
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830938056
|
|
ANIL KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-069-003/317
(RATAUSIYA)
|
3129001000NRG23130420220010723
|
13/04/2022
|
RAM MURTI
|
3129001WL000771
|
RAM MURTI
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830938058
|
|
RAM MURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-069-003/382
(RATAUSIYA)
|
3129001000NRG23130420220010726
|
13/04/2022
|
CHANDRA BHAL
|
3129001WL000771
|
CHANDRA BHAL
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830938054
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|