|
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-29-001-030-001/178
(GAURIYA)
|
3129001000NRG23190520220134712
|
20/05/2022
|
SRIRAM
|
3129001WL010780
|
SRIRAM
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910463
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-030-001/22
(GAURIYA)
|
3129001000NRG23190520220134714
|
20/05/2022
|
BHAJAN
|
3129001WL010780
|
BHAJAN
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910458
|
|
BHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-030-001/26
(GAURIYA)
|
3129001000NRG23190520220134716
|
20/05/2022
|
KARAN LAL
|
3129001WL010780
|
KARAN LAL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910460
|
|
KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-030-001/268
(GAURIYA)
|
3129001000NRG23190520220134717
|
20/05/2022
|
JAI SINGH
|
3129001WL010780
|
JAI SINGH
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910462
|
|
JAYSINGH S/O BHAILU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-030-001/65
(GAURIYA)
|
3129001000NRG23190520220134727
|
20/05/2022
|
KISHORI
|
3129001WL010780
|
KISHORI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910461
|
|
KISHORI S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-030-001/69
(GAURIYA)
|
3129001000NRG23190520220134729
|
20/05/2022
|
ASHARAM
|
3129001WL010780
|
ASHARAM
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604910459
|
|
ASHA RAM S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|