|
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-29-001-023-001/15
(DUDAVAL)
|
3129001000NRG23280820220717917
|
28/08/2022
|
BHAGWAN DEEN
|
3129001WL044944
|
BHAGWAN DEEN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972875
|
|
BHAGAUTA WO BABU
|
BANK OF BARODA(606985)
|
|
2
|
PISAWAN
|
UP-29-001-023-001/327
(DUDAVAL)
|
3129001000NRG23280820220717885
|
28/08/2022
|
CHARANJU SO GUKARAN
|
3129001WL044942
|
CHARANJU SO GUKARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972877
|
|
CHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-023-001/385
(DUDAVAL)
|
3129001000NRG23280820220717886
|
28/08/2022
|
MAHENDRAPAL
|
3129001WL044942
|
MAHENDRAPAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972872
|
|
MAHENDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-023-001/41
(DUDAVAL)
|
3129001000NRG23280820220717903
|
28/08/2022
|
RAMU
|
3129001WL044943
|
RAMU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972873
|
|
RAMU SO HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-023-001/43
(DUDAVAL)
|
3129001000NRG23280820220717904
|
28/08/2022
|
SANJAI
|
3129001WL044943
|
SANJAI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972878
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-023-001/50
(DUDAVAL)
|
3129001000NRG23280820220717888
|
28/08/2022
|
RAM SINGH
|
3129001WL044942
|
RAM SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972876
|
|
RAMA SINGH S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-023-002/22
(DUDAVAL)
|
3129001000NRG23280820220717935
|
28/08/2022
|
PREMLATA
|
3129001WL044945
|
PREMLATA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972874
|
|
PREMLATA WIFE OF RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-023-001/391
(DUDAVAL)
|
3129001000NRG23280820220717887
|
28/08/2022
|
SHIVKUMAR
|
3129001WL044942
|
SHIVKUMAR
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972871
|
|
SHIV KUMAR S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|