|
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-29-001-027-001/123
(FATTEPUR)
|
3129001000NRG23120420220007188
|
12/04/2022
|
RAM SEWAK
|
3129001WL000530
|
RAM SEWAK
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830937086
|
|
RAM SEWAK S/O NANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-027-001/183
(FATTEPUR)
|
3129001000NRG23120420220007189
|
12/04/2022
|
BARATI
|
3129001WL000530
|
BARATI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937083
|
|
BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-027-001/187
(FATTEPUR)
|
3129001000NRG23120420220007190
|
12/04/2022
|
KAMLESH
|
3129001WL000530
|
KAMLESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830937084
|
|
KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-027-001/37
(FATTEPUR)
|
3129001000NRG23120420220007199
|
12/04/2022
|
SAFIK
|
3129001WL000530
|
SAFIK
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937085
|
|
SAFIK S/O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-027-001/322
(FATTEPUR)
|
3129001000NRG23120420220007196
|
12/04/2022
|
DURGESH
|
3129001WL000530
|
DURGESH
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937087
|
|
DURGESH S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-027-001/361
(FATTEPUR)
|
3129001000NRG23120420220007198
|
12/04/2022
|
SIYARAM
|
3129001WL000530
|
SIYARAM
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937088
|
|
SIYARAM S/O KANTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|