|
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-29-001-076-002/148
(SASURDIPUR)
|
3129001000NRG23170920220796163
|
17/09/2022
|
YOGENDRA MISHRA
|
3129001WL049399
|
YOGENDRA MISHRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307168831
|
|
YOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-076-002/161
(SASURDIPUR)
|
3129001000NRG23170920220796168
|
17/09/2022
|
KAUSHAL KISHOR
|
3129001WL049399
|
KAUSHAL KISHOR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307168835
|
|
KAUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-076-002/178
(SASURDIPUR)
|
3129001000NRG23170920220796170
|
17/09/2022
|
ANOOP KUMAR BAJPAI
|
3129001WL049399
|
ANOOP KUMAR BAJPAI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307168832
|
|
ANOOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-076-002/30
(SASURDIPUR)
|
3129001000NRG23170920220796174
|
17/09/2022
|
RAMPATI
|
3129001WL049399
|
RAMPATI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307168833
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-076-002/37
(SASURDIPUR)
|
3129001000NRG23170920220796175
|
17/09/2022
|
RAVIKUMAR
|
3129001WL049399
|
RAVIKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307168834
|
|
RAVIKUMAR S/O KEDARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-076-002/69
(SASURDIPUR)
|
3129001000NRG23170920220796183
|
17/09/2022
|
SUDHISH KUMAR
|
3129001WL049399
|
SUDHISH KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307168837
|
|
SUDHEESH S/O NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-076-002/98
(SASURDIPUR)
|
3129001000NRG23170920220796184
|
17/09/2022
|
JAGRANI
|
3129001WL049399
|
JAGRANI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307168836
|
|
JAGRANI W/O MALIKHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|