|
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-29-001-041-001/164
(KAITHOLIYA)
|
3129001000NRG23130520220121509
|
13/05/2022
|
BADLE RAM
|
3129001WL009635
|
BADLE RAM
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586992529
|
|
BADLE RAM S/O RIKHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-041-001/26
(KAITHOLIYA)
|
3129001000NRG23130520220121511
|
13/05/2022
|
ASHA RAM
|
3129001WL009635
|
ASHA RAM
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586992534
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-041-001/31
(KAITHOLIYA)
|
3129001000NRG23130520220121514
|
13/05/2022
|
SANTOSH
|
3129001WL009635
|
SANTOSH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586992536
|
|
SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-041-001/31
(KAITHOLIYA)
|
3129001000NRG23130520220121513
|
13/05/2022
|
SARITA
|
3129001WL009635
|
SARITA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586992528
|
|
SANTOSH ANDSARITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-041-001/332
(KAITHOLIYA)
|
3129001000NRG23130520220121515
|
13/05/2022
|
TAMA
|
3129001WL009635
|
TAMA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586992533
|
|
TAMA S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-041-001/336
(KAITHOLIYA)
|
3129001000NRG23130520220121516
|
13/05/2022
|
ANJU
|
3129001WL009635
|
ANJU
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586992531
|
|
AWADHESH ANDANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-041-001/80
(KAITHOLIYA)
|
3129001000NRG23130520220121518
|
13/05/2022
|
PAPPU
|
3129001WL009635
|
PAPPU
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586992530
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-041-001/92
(KAITHOLIYA)
|
3129001000NRG23130520220121521
|
13/05/2022
|
CHHOTI
|
3129001WL009635
|
CHHOTI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586992535
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-041-001/92
(KAITHOLIYA)
|
3129001000NRG23130520220121522
|
13/05/2022
|
VINOD
|
3129001WL009635
|
VINOD
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586992532
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|