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-29-001-004-002/113 (BABURDIPUR)
|
3129001000NRG22080420221764199
|
08/04/2022
|
KUSUM CHAND
|
3129001WL178222
|
KUSUM CHAND
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0832239196
|
|
KUSUM CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-004-002/275 (BABURDIPUR)
|
3129001000NRG22080420221764201
|
08/04/2022
|
CHOTE LAL
|
3129001WL178222
|
CHOTE LAL
|
00015
|
ALLA0AU1313
|
816
|
816
|
Processed
|
03/05/2022
|
|
0832239195
|
|
CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
PISAWAN
|
UP-29-001-004-002/343 (BABURDIPUR)
|
3129001000NRG22080420221764203
|
08/04/2022
|
CHAMELI
|
3129001WL178222
|
CHAMELI
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0832239197
|
|
CHAME
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
PISAWAN
|
UP-29-001-004-002/449 (BABURDIPUR)
|
3129001000NRG22080420221764204
|
08/04/2022
|
RAM PAYARI
|
3129001WL178222
|
RAM PAYARI
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0832239200
|
|
RAMPY
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
PISAWAN
|
UP-29-001-004-002/500 (BABURDIPUR)
|
3129001000NRG22080420221764205
|
08/04/2022
|
VINOD
|
3129001WL178222
|
VINOD
|
00015
|
ALLA0AU1313
|
612
|
612
|
Processed
|
03/05/2022
|
|
0832239198
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
PISAWAN
|
UP-29-001-004-002/583 (BABURDIPUR)
|
3129001000NRG22080420221764206
|
08/04/2022
|
SUNIL KUMAR
|
3129001WL178222
|
SUNIL KUMAR
|
00015
|
ALLA0AU1313
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0832239199
|
|
SUNIL KUMAR S\O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|