|
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-29-001-014-001/186
(BHITHAURA)
|
3129001000NRG22050420221759988
|
05/04/2022
|
MANOHAR
|
3129001WL177733
|
MANOHAR
|
00015
|
ALLA0AU1324
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889016758
|
|
MANOH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-014-001/187
(BHITHAURA)
|
3129001000NRG22050420221759987
|
05/04/2022
|
RAM NARESH
|
3129001WL177732
|
RAM NARESH
|
00015
|
ALLA0AU1324
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889016761
|
|
RAM NARESH S/O SHIVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-014-001/266
(BHITHAURA)
|
3129001000NRG22050420221760013
|
05/04/2022
|
RAMASARE
|
3129001WL177738
|
RAMASARE
|
00015
|
ALLA0AU1324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0889016757
|
|
RAMAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-014-001/358
(BHITHAURA)
|
3129001000NRG22050420221759994
|
05/04/2022
|
DINESH
|
3129001WL177736
|
DINESH
|
00015
|
ALLA0AU1324
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889016760
|
|
DINESH KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-014-001/358
(BHITHAURA)
|
3129001000NRG22050420221759995
|
05/04/2022
|
RAM KUMAR
|
3129001WL177736
|
RAM KUMAR
|
00015
|
ALLA0AU1324
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889016756
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-014-001/82
(BHITHAURA)
|
3129001000NRG22050420221759990
|
05/04/2022
|
KESHO
|
3129001WL177734
|
KESHO
|
00015
|
ALLA0AU1324
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889016755
|
|
KESHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-014-001/82
(BHITHAURA)
|
3129001000NRG22050420221759991
|
05/04/2022
|
RAMDEVI
|
3129001WL177734
|
RAMDEVI
|
00015
|
ALLA0AU1324
|
816
|
816
|
Processed
|
05/05/2022
|
|
0889016759
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|