|
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-29-001-036-002/107
(JAHASAPUR)
|
3129001000NRG23090620220237811
|
10/06/2022
|
DRIG PAL
|
3129001WL017780
|
DRIG PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988961
|
|
DRAGPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-036-002/15
(JAHASAPUR)
|
3129001000NRG23090620220237816
|
10/06/2022
|
SANKATA
|
3129001WL017780
|
SANKATA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988957
|
|
SANKATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-036-002/213
(JAHASAPUR)
|
3129001000NRG23090620220237820
|
10/06/2022
|
SATYA PAL
|
3129001WL017780
|
SATYA PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988960
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-036-002/257
(JAHASAPUR)
|
3129001000NRG23090620220237822
|
10/06/2022
|
CHHOTI
|
3129001WL017780
|
CHHOTI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988959
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-036-002/309
(JAHASAPUR)
|
3129001000NRG23090620220237826
|
10/06/2022
|
SUBHASH PAL
|
3129001WL017780
|
SUBHASH PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988962
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-036-002/343
(JAHASAPUR)
|
3129001000NRG23090620220237827
|
10/06/2022
|
RAJU
|
3129001WL017780
|
RAJU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988964
|
|
RAJU S/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-036-002/371
(JAHASAPUR)
|
3129001000NRG23090620220237831
|
10/06/2022
|
SANDYA
|
3129001WL017780
|
SANDYA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988963
|
|
SANDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-036-002/94
(JAHASAPUR)
|
3129001000NRG23090620220237845
|
10/06/2022
|
RAJENDRA PAL
|
3129001WL017780
|
RAJENDRA PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988958
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-036-002/378
(JAHASAPUR)
|
3129001000NRG23090620220237832
|
10/06/2022
|
MONU MISHRA
|
3129001WL017780
|
MONU MISHRA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442988965
|
|
MONU MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|