|
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-29-001-047-005/244
(KOTRA)
|
3129001000NRG23160820220651248
|
16/08/2022
|
RAMRANI
|
3129001WL041514
|
RAMRANI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152300402
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-047-005/264
(KOTRA)
|
3129001000NRG23160820220651250
|
16/08/2022
|
VINOD KUMAR
|
3129001WL041514
|
VINOD KUMAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152300399
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-047-005/265
(KOTRA)
|
3129001000NRG23160820220651251
|
16/08/2022
|
CHOBAR
|
3129001WL041514
|
CHOBAR
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152300397
|
|
CHOBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-047-005/265
(KOTRA)
|
3129001000NRG23160820220651252
|
16/08/2022
|
RAJESH
|
3129001WL041514
|
RAJESH
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152300401
|
|
RAJESH S/O CHOBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-047-005/272
(KOTRA)
|
3129001000NRG23160820220651253
|
16/08/2022
|
RAMLAKHAN
|
3129001WL041514
|
RAMLAKHAN
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152300400
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-047-005/278
(KOTRA)
|
3129001000NRG23160820220651254
|
16/08/2022
|
NARENDRA
|
3129001WL041514
|
NARENDRA
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152300398
|
|
NAREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-047-005/404
(KOTRA)
|
3129001000NRG23160820220651255
|
16/08/2022
|
RAM RATAN
|
3129001WL041514
|
RAM RATAN
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152300403
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|