|
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-29-001-026-001/110
(FARIHA)
|
3129001026NRG23050120231184268
|
05/01/2023
|
RAMSHANKAR
|
3129001026WL072520
|
RAMSHANKAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049351477
|
|
RAMSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-026-001/126
(FARIHA)
|
3129001026NRG23050120231184270
|
05/01/2023
|
SUSHAMA
|
3129001026WL072520
|
SUSHAMA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049351473
|
|
SUSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-026-001/126
(FARIHA)
|
3129001026NRG23050120231184269
|
05/01/2023
|
VIJAI KUMAR
|
3129001026WL072520
|
VIJAI KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049351474
|
|
VIJAI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-026-001/170
(FARIHA)
|
3129001026NRG23050120231184271
|
05/01/2023
|
MANOJ KUMAR
|
3129001026WL072520
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049351475
|
|
MANOJ KUMAR S O HANSRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-026-001/170
(FARIHA)
|
3129001026NRG23050120231184272
|
05/01/2023
|
SUNEETA
|
3129001026WL072520
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049351476
|
|
SUNITA W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|