|
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-29-001-007-001/150
(AMARAIYA)
|
3129001000NRG23110820220634549
|
11/08/2022
|
RAKESH
|
3129001WL040672
|
RAKESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028146030
|
|
RAKESH S/O DIGVIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-007-001/180
(AMARAIYA)
|
3129001000NRG23110820220634550
|
11/08/2022
|
DAYARAM
|
3129001WL040672
|
DAYARAM
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4028146026
|
|
DAYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-007-001/294
(AMARAIYA)
|
3129001000NRG23110820220634551
|
11/08/2022
|
ROOP SINGH
|
3129001WL040672
|
ROOP SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028146025
|
|
ROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-007-001/295
(AMARAIYA)
|
3129001000NRG23110820220634552
|
11/08/2022
|
PAWANKUMAR
|
3129001WL040672
|
PAWANKUMAR
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028146027
|
|
PAWANKUMAR S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-007-001/300
(AMARAIYA)
|
3129001000NRG23110820220634553
|
11/08/2022
|
LALBAHADUR
|
3129001WL040672
|
LALBAHADUR
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
19/08/2022
|
|
4028146028
|
|
LALBAHADUR S/O PIYAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-007-001/57
(AMARAIYA)
|
3129001000NRG23110820220634554
|
11/08/2022
|
JALLALUDEEN
|
3129001WL040672
|
JALLALUDEEN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028146024
|
|
JALLALUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-095-001/319
(AMARAIYA)
|
3129001000NRG23110820220634557
|
11/08/2022
|
TAIYAB
|
3129001WL040672
|
TAIYAB
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028146029
|
|
TAYEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|