|
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-29-001-028-001/132
(GAURA)
|
3129001000NRG23110820220635020
|
11/08/2022
|
PAPPU
|
3129001WL040702
|
PAPPU
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028355321
|
|
PAPPU S/O GEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-028-001/158
(GAURA)
|
3129001000NRG23110820220635021
|
11/08/2022
|
SEETA
|
3129001WL040702
|
SEETA
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028355325
|
|
SEETA WO AYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-028-001/173
(GAURA)
|
3129001000NRG23110820220635023
|
11/08/2022
|
MUNNA
|
3129001WL040702
|
MUNNA
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028355324
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-028-001/192
(GAURA)
|
3129001000NRG23110820220635026
|
11/08/2022
|
SHUSIL
|
3129001WL040702
|
SHUSIL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028355323
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-028-001/307
(GAURA)
|
3129001000NRG23110820220635029
|
11/08/2022
|
KARAN
|
3129001WL040702
|
KARAN
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4028355322
|
|
KARAN S/O SRI GAJJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-028-001/315
(GAURA)
|
3129001000NRG23110820220635030
|
11/08/2022
|
ARVIND KUMAR
|
3129001WL040702
|
ARVIND KUMAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028355326
|
|
ARVIND KUMAR S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-028-001/75
(GAURA)
|
3129001000NRG23110820220635036
|
11/08/2022
|
LALTA PRASAD
|
3129001WL040702
|
LALTA PRASAD
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028355320
|
|
LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|