|
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-29-001-070-004/149
(RAUNA)
|
3129001000NRG23130520220121392
|
13/05/2022
|
PARS NATH
|
3129001WL009626
|
PARS NATH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587002793
|
|
PARS NATH S\O SHIV DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-070-004/154
(RAUNA)
|
3129001000NRG23130520220121393
|
13/05/2022
|
BALAK RAM
|
3129001WL009626
|
BALAK RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587002794
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-070-004/173
(RAUNA)
|
3129001000NRG23130520220121394
|
13/05/2022
|
RAMASRY
|
3129001WL009626
|
RAMASRY
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587002792
|
|
RAMASREY S/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-070-004/174
(RAUNA)
|
3129001000NRG23130520220121395
|
13/05/2022
|
MUSA RAM
|
3129001WL009626
|
MUSA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587002795
|
|
MUSA RAM S\O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-070-004/295
(RAUNA)
|
3129001000NRG23130520220121399
|
13/05/2022
|
RAM SINGH
|
3129001WL009626
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587002791
|
|
RAM SINGH S/O LEKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-070-004/140
(RAUNA)
|
3129001000NRG23130520220121389
|
13/05/2022
|
MEERA
|
3129001WL009626
|
MEERA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587002797
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-070-004/210
(RAUNA)
|
3129001000NRG23130520220121397
|
13/05/2022
|
RAM SUMIRAN
|
3129001WL009626
|
RAM SUMIRAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587002796
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-070-004/342
(RAUNA)
|
3129001000NRG23130520220121401
|
13/05/2022
|
SHIV KUMARI
|
3129001WL009626
|
SHIV KUMARI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1587002798
|
|
SHIV KUMARI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-070-004/174
(RAUNA)
|
3129001000NRG23130520220121396
|
13/05/2022
|
CHAMELI
|
3129001WL009626
|
CHAMELI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1587002799
|
|
CHAMELI W/O GANGA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|