|
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-29-001-011-001/109
(BANSI)
|
3129001000NRG23101120220979426
|
10/11/2022
|
ISAWAR CHAVDRA
|
3129001WL060754
|
ISAWAR CHAVDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824498
|
|
ISHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-011-001/20
(BANSI)
|
3129001000NRG23101120220979429
|
10/11/2022
|
KAMLA
|
3129001WL060754
|
KAMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824500
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-011-001/20
(BANSI)
|
3129001000NRG23101120220979428
|
10/11/2022
|
KOMAL
|
3129001WL060754
|
KOMAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824496
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-011-001/204
(BANSI)
|
3129001000NRG23101120220979430
|
10/11/2022
|
PUSPA DEVI
|
3129001WL060754
|
PUSPA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824501
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-011-001/58
(BANSI)
|
3129001000NRG23101120220979439
|
10/11/2022
|
GITA DEVI
|
3129001WL060754
|
GITA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824502
|
|
GITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-011-001/6
(BANSI)
|
3129001000NRG23101120220979440
|
10/11/2022
|
DILA RAM
|
3129001WL060754
|
DILA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824497
|
|
DILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-011-001/67
(BANSI)
|
3129001000NRG23101120220979441
|
10/11/2022
|
SHER SINGH
|
3129001WL060754
|
SHER SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633824499
|
|
SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|