|
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-29-001-079-005/14
(THAKUREPUR)
|
3129001000NRG23140720220469215
|
14/07/2022
|
LAXIMAN
|
3129001WL030860
|
LAXIMAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880643957
|
|
LACHIMAN
|
BANK OF BARODA(606985)
|
|
2
|
PISAWAN
|
UP-29-001-079-005/142
(THAKUREPUR)
|
3129001000NRG23140720220469216
|
14/07/2022
|
ORI LAL
|
3129001WL030860
|
ORI LAL
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880643955
|
|
ORI L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-079-005/151
(THAKUREPUR)
|
3129001000NRG23140720220469217
|
14/07/2022
|
ZAMID
|
3129001WL030860
|
ZAMID
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880643954
|
|
ZAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-079-005/25
(THAKUREPUR)
|
3129001000NRG23140720220469221
|
14/07/2022
|
JAG PAL
|
3129001WL030860
|
JAG PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880643959
|
|
JAG P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-079-005/58
(THAKUREPUR)
|
3129001000NRG23140720220469225
|
14/07/2022
|
MITHILESH
|
3129001WL030860
|
MITHILESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880643960
|
|
MITHLESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-079-005/75
(THAKUREPUR)
|
3129001000NRG23140720220469226
|
14/07/2022
|
RAM NATH
|
3129001WL030860
|
RAM NATH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880643958
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-079-005/99
(THAKUREPUR)
|
3129001000NRG23140720220469227
|
14/07/2022
|
ILIYAS
|
3129001WL030860
|
ILIYAS
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880643956
|
|
ILIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|