|
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-29-001-034-002/141
(HASANAPUR)
|
3129001000NRG23040120231179129
|
04/01/2023
|
BANWARI LAL
|
3129001WL072240
|
BANWARI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051027665
|
|
BANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-034-002/641
(HASANAPUR)
|
3129001000NRG23040120231179137
|
04/01/2023
|
GEETA
|
3129001WL072240
|
GEETA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051027663
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-034-002/641
(HASANAPUR)
|
3129001000NRG23040120231179136
|
04/01/2023
|
SUNEEL KUMAR
|
3129001WL072240
|
SUNEEL KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051027664
|
|
SUNIL KUMAR GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-034-002/268
(HASANAPUR)
|
3129001000NRG23040120231179132
|
04/01/2023
|
DAMVANTI
|
3129001WL072240
|
DAMVANTI
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051027668
|
|
DAMVANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PISAWAN
|
UP-29-001-034-002/708
(HASANAPUR)
|
3129001000NRG23040120231179142
|
04/01/2023
|
SHALU
|
3129001WL072240
|
SHALU
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051027669
|
|
SHALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-034-002/123
(HASANAPUR)
|
3129001000NRG23040120231179127
|
04/01/2023
|
BHAGAUTA
|
3129001WL072240
|
BHAGAUTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051027670
|
|
BHAGAUTI W/O BHAGAWAN DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-034-002/14
(HASANAPUR)
|
3129001000NRG23040120231179128
|
04/01/2023
|
MANJU DEVI
|
3129001WL072240
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051027667
|
|
MANJU DEVI D\O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-034-002/709
(HASANAPUR)
|
3129001000NRG23040120231179143
|
04/01/2023
|
RAJ KISHOR
|
3129001WL072240
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051027666
|
|
MR RAJ KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|