|
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-29-001-058-002/171
(MUDA SANI)
|
3129001000NRG23130520220125349
|
13/05/2022
|
RAM CHANDRA
|
3129001WL009901
|
RAM CHANDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586999569
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-058-002/196
(MUDA SANI)
|
3129001000NRG23130520220125350
|
13/05/2022
|
DINESH KUMAR
|
3129001WL009901
|
DINESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586999571
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-058-002/26
(MUDA SANI)
|
3129001000NRG23130520220125352
|
13/05/2022
|
CHHOTE LAL
|
3129001WL009901
|
CHHOTE LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586999568
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-058-002/262
(MUDA SANI)
|
3129001000NRG23130520220125353
|
13/05/2022
|
SRIKRISHNA
|
3129001WL009901
|
SRIKRISHNA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586999570
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PISAWAN
|
UP-29-001-058-002/266
(MUDA SANI)
|
3129001000NRG23130520220125354
|
13/05/2022
|
NIRDOSH
|
3129001WL009901
|
NIRDOSH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586999572
|
|
NIRDOSH KUMAR S/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-058-002/27
(MUDA SANI)
|
3129001000NRG23130520220125355
|
13/05/2022
|
LAL JEET
|
3129001WL009901
|
LAL JEET
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586999566
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-058-002/85
(MUDA SANI)
|
3129001000NRG23130520220125357
|
13/05/2022
|
AMRIESH
|
3129001WL009901
|
AMRIESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586999567
|
|
AMRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|