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-29-001-001-001/261 (AAMBI)
|
3129001000NRG23130420220011665
|
13/04/2022
|
LALLAN SINGH
|
3129001WL000852
|
LALLAN SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938084
|
|
LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-001-001/328 (AAMBI)
|
3129001000NRG23130420220011669
|
13/04/2022
|
RAJA RAM
|
3129001WL000852
|
RAJA RAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938082
|
|
RAJA RAM S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
PISAWAN
|
UP-29-001-001-001/436 (AAMBI)
|
3129001000NRG23130420220011671
|
13/04/2022
|
JHABBU
|
3129001WL000852
|
JHABBU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938085
|
|
JHABU
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
PISAWAN
|
UP-29-001-001-001/86 (AAMBI)
|
3129001000NRG23130420220011678
|
13/04/2022
|
PAPPU
|
3129001WL000852
|
PAPPU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830938083
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
PISAWAN
|
UP-29-001-001-001/95 (AAMBI)
|
3129001000NRG23130420220011681
|
13/04/2022
|
MARREY
|
3129001WL000852
|
MARREY
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
03/05/2022
|
|
0830938086
|
|
MARRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|