|
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-29-001-007-001/144
(AMARAIYA)
|
3129001000NRG23141020220910477
|
14/10/2022
|
GHANSHYAM
|
3129001WL056233
|
GHANSHYAM
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549107304
|
|
GHANSHYAM S/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-007-001/150
(AMARAIYA)
|
3129001000NRG23141020220910479
|
14/10/2022
|
RAKESH
|
3129001WL056233
|
RAKESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549107303
|
|
RAKESH S/O DIGVIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-007-001/17
(AMARAIYA)
|
3129001000NRG23141020220910480
|
14/10/2022
|
HEMSINGH
|
3129001WL056233
|
HEMSINGH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549107306
|
|
HEMSINGH S/O CHANDRABHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-007-001/212
(AMARAIYA)
|
3129001000NRG23141020220910481
|
14/10/2022
|
PARAS
|
3129001WL056233
|
PARAS
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549107307
|
|
PARATH SINGH S/O NAVAL KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-007-001/282
(AMARAIYA)
|
3129001000NRG23141020220910482
|
14/10/2022
|
RAMPRAKASH
|
3129001WL056233
|
RAMPRAKASH
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549107302
|
|
RAMPRAKASH S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-007-001/324
(AMARAIYA)
|
3129001000NRG23141020220910483
|
14/10/2022
|
SHERSIGNH
|
3129001WL056233
|
SHERSIGNH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549107308
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-007-001/47
(AMARAIYA)
|
3129001000NRG23141020220910484
|
14/10/2022
|
LALARAM
|
3129001WL056233
|
LALARAM
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549107305
|
|
LALARAM S/OLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-007-001/57
(AMARAIYA)
|
3129001000NRG23141020220910485
|
14/10/2022
|
JALLALUDEEN
|
3129001WL056233
|
JALLALUDEEN
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549107301
|
|
JALLALUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|