|
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-29-001-064-001/01
(PANDARI)
|
3129001000NRG23081020220883390
|
08/10/2022
|
PURAN
|
3129001WL054560
|
PURAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278281
|
|
PURAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-064-001/07
(PANDARI)
|
3129001000NRG23081020220883391
|
08/10/2022
|
MAHESH
|
3129001WL054560
|
MAHESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278276
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-064-001/10
(PANDARI)
|
3129001000NRG23081020220883392
|
08/10/2022
|
UDAN
|
3129001WL054560
|
UDAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278279
|
|
UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-064-001/213
(PANDARI)
|
3129001000NRG23081020220883396
|
08/10/2022
|
PUTTU LAL
|
3129001WL054560
|
PUTTU LAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278278
|
|
PUTTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-064-001/243
(PANDARI)
|
3129001000NRG23081020220883398
|
08/10/2022
|
BAHADUR
|
3129001WL054560
|
BAHADUR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278273
|
|
RAMBHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-064-001/35
(PANDARI)
|
3129001000NRG23081020220883400
|
08/10/2022
|
KEDAR
|
3129001WL054560
|
KEDAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278277
|
|
KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-064-001/43
(PANDARI)
|
3129001000NRG23081020220883402
|
08/10/2022
|
IJAJ
|
3129001WL054560
|
IJAJ
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278272
|
|
IJAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-064-001/47
(PANDARI)
|
3129001000NRG23081020220883403
|
08/10/2022
|
PAPPU
|
3129001WL054560
|
PAPPU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278275
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-064-001/81
(PANDARI)
|
3129001000NRG23081020220883404
|
08/10/2022
|
VASDEV
|
3129001WL054560
|
VASDEV
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548278274
|
|
VASDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-064-001/83
(PANDARI)
|
3129001000NRG23081020220883405
|
08/10/2022
|
SUMER
|
3129001WL054560
|
SUMER
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548278280
|
|
SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|