|
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-29-001-023-001/11
(DUDAVAL)
|
3129001000NRG23011220221049977
|
01/12/2022
|
RAM AUTAR
|
3129001WL064832
|
RAM AUTAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912951218
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-023-001/113
(DUDAVAL)
|
3129001000NRG23011220221049979
|
01/12/2022
|
KHEM KARAN
|
3129001WL064832
|
KHEM KARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912951216
|
|
KHEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-023-001/140
(DUDAVAL)
|
3129001000NRG23011220221049982
|
01/12/2022
|
RAMJIWAN
|
3129001WL064832
|
RAMJIWAN
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912951220
|
|
RAMJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-023-001/231
(DUDAVAL)
|
3129001000NRG23011220221049984
|
01/12/2022
|
MUNNA LAL
|
3129001WL064832
|
MUNNA LAL
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
15/01/2023
|
|
7912951213
|
|
MUNNA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PISAWAN
|
UP-29-001-023-001/341
(DUDAVAL)
|
3129001000NRG23011220221049985
|
01/12/2022
|
KALINDRI
|
3129001WL064832
|
KALINDRI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912951215
|
|
KALIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-023-001/346
(DUDAVAL)
|
3129001000NRG23011220221049986
|
01/12/2022
|
ISHWAR DEEN
|
3129001WL064832
|
ISHWAR DEEN
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
15/01/2023
|
|
7912951219
|
|
ISHWAR DEEN SO RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-023-001/4
(DUDAVAL)
|
3129001000NRG23011220221049988
|
01/12/2022
|
MEWA LAL
|
3129001WL064832
|
MEWA LAL
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912951214
|
|
MEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-023-001/421
(DUDAVAL)
|
3129001000NRG23011220221049989
|
01/12/2022
|
RAMKUMAR
|
3129001WL064832
|
RAMKUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912951221
|
|
RAMKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-023-001/434
(DUDAVAL)
|
3129001000NRG23011220221049990
|
01/12/2022
|
ASRAF
|
3129001WL064832
|
ASRAF
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912951217
|
|
ASRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-023-001/5
(DUDAVAL)
|
3129001000NRG23011220221049996
|
01/12/2022
|
AASHARAM
|
3129001WL064832
|
AASHARAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912951223
|
|
ASHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-023-001/367
(DUDAVAL)
|
3129001000NRG23011220221049987
|
01/12/2022
|
RAMPA
|
3129001WL064832
|
RAMPA
|
00015
|
ALLA0AU1565
|
426
|
426
|
Processed
|
15/01/2023
|
|
7912951224
|
|
RAMPA W/O KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-023-001/443
(DUDAVAL)
|
3129001000NRG23011220221049993
|
01/12/2022
|
MANJU DEVI
|
3129001WL064832
|
MANJU DEVI
|
00015
|
ALLA0AU1565
|
639
|
639
|
Processed
|
15/01/2023
|
|
7912951222
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|