|
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-29-001-076-002/113
(SASURDIPUR)
|
3129001000NRG23130520220125965
|
13/05/2022
|
RADHARAMAN MISHRA
|
3129001WL009951
|
RADHARAMAN MISHRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994361
|
|
RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-076-002/129
(SASURDIPUR)
|
3129001000NRG23130520220125966
|
13/05/2022
|
MANEESH KUMAR
|
3129001WL009951
|
MANEESH KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994358
|
|
MANEESH KUMAR S/OBECHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-076-002/134
(SASURDIPUR)
|
3129001000NRG23130520220125968
|
13/05/2022
|
REKHA
|
3129001WL009951
|
REKHA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994362
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
4
|
PISAWAN
|
UP-29-001-076-002/175
(SASURDIPUR)
|
3129001000NRG23130520220125969
|
13/05/2022
|
AMIT KUMAR MISHRA
|
3129001WL009951
|
AMIT KUMAR MISHRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994360
|
|
AMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-076-002/197
(SASURDIPUR)
|
3129001000NRG23130520220125970
|
13/05/2022
|
AVNISH KUMAR MISHRA
|
3129001WL009951
|
AVNISH KUMAR MISHRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994363
|
|
AVNIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-076-002/282
(SASURDIPUR)
|
3129001000NRG23130520220125971
|
13/05/2022
|
VIRENDRA KUMAR
|
3129001WL009951
|
VIRENDRA KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994357
|
|
VIREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-076-002/289
(SASURDIPUR)
|
3129001000NRG23130520220125972
|
13/05/2022
|
AMIY KRISHNA
|
3129001WL009951
|
AMIY KRISHNA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994359
|
|
AMIYA KRISHNA S/O SHRAWAN KUMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-076-002/308
(SASURDIPUR)
|
3129001000NRG23130520220125974
|
13/05/2022
|
KAPIL
|
3129001WL009951
|
KAPIL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994364
|
|
KAPIL S/O RAM PHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-076-002/134
(SASURDIPUR)
|
3129001000NRG23130520220125967
|
13/05/2022
|
SHRAWAN KUMAR
|
3129001WL009951
|
SHRAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586994365
|
|
SHRAWAN KUMAR S/O CHANNO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|