|
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-29-001-007-001/140
(AMARAIYA)
|
3129001000NRG23101120220979533
|
10/11/2022
|
SRI RAM
|
3129001WL060763
|
SRI RAM
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633342663
|
|
SRI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-007-001/144
(AMARAIYA)
|
3129001000NRG23101120220979534
|
10/11/2022
|
GHANSHYAM
|
3129001WL060763
|
GHANSHYAM
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633342665
|
|
GHANSHYAM S/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-007-001/150
(AMARAIYA)
|
3129001000NRG23101120220979536
|
10/11/2022
|
RAKESH
|
3129001WL060763
|
RAKESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633342668
|
|
RAKESH S/O DIGVIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-007-001/212
(AMARAIYA)
|
3129001000NRG23101120220979538
|
10/11/2022
|
NAVAL SINGH
|
3129001WL060763
|
NAVAL SINGH
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633342664
|
|
NAVAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-007-001/212
(AMARAIYA)
|
3129001000NRG23101120220979539
|
10/11/2022
|
PARAS
|
3129001WL060763
|
PARAS
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633342666
|
|
PARATH SINGH S/O NAVAL KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-007-001/266-A
(AMARAIYA)
|
3129001000NRG23101120220979540
|
10/11/2022
|
AMAR SINGH
|
3129001WL060763
|
AMAR SINGH
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633342669
|
|
AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-007-001/324
(AMARAIYA)
|
3129001000NRG23101120220979541
|
10/11/2022
|
SHERSIGNH
|
3129001WL060763
|
SHERSIGNH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633342667
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-007-001/41
(AMARAIYA)
|
3129001000NRG23101120220979542
|
10/11/2022
|
MIHI LAL
|
3129001WL060763
|
MIHI LAL
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633342670
|
|
MIHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-007-001/41
(AMARAIYA)
|
3129001000NRG23101120220979543
|
10/11/2022
|
SAHELI
|
3129001WL060763
|
SAHELI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633342671
|
|
SAHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|