|
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-29-001-046-004/133
(KHOJEPUR)
|
3129001000NRG23270420220066417
|
27/04/2022
|
AWDHESH
|
3129001WL005327
|
AWDHESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482010
|
|
AWDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-046-004/264
(KHOJEPUR)
|
3129001000NRG23270420220066419
|
27/04/2022
|
GIRISH
|
3129001WL005327
|
GIRISH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482009
|
|
GIRIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-046-004/321
(KHOJEPUR)
|
3129001000NRG23270420220066420
|
27/04/2022
|
Asharam
|
3129001WL005327
|
Asharam
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482014
|
|
ASHARAM SO KALIKA
|
BANK OF BARODA(606985)
|
|
4
|
PISAWAN
|
UP-29-001-046-004/327
(KHOJEPUR)
|
3129001000NRG23270420220066421
|
27/04/2022
|
MOTI LAL
|
3129001WL005327
|
MOTI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482008
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-046-004/33
(KHOJEPUR)
|
3129001000NRG23270420220066422
|
27/04/2022
|
RAM LOTAN
|
3129001WL005327
|
RAM LOTAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482016
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-046-004/331
(KHOJEPUR)
|
3129001000NRG23270420220066423
|
27/04/2022
|
AKHILESH KUMASR
|
3129001WL005327
|
AKHILESH KUMASR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482012
|
|
AKHILESH KUMASR S\O SHITAL PAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-046-004/332
(KHOJEPUR)
|
3129001000NRG23270420220066424
|
27/04/2022
|
ATRU
|
3129001WL005327
|
ATRU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482011
|
|
ATRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-046-004/361
(KHOJEPUR)
|
3129001000NRG23270420220066426
|
27/04/2022
|
AJAY KUMAR
|
3129001WL005327
|
AJAY KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482015
|
|
AJAY KUMAR S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-046-004/38
(KHOJEPUR)
|
3129001000NRG23270420220066427
|
27/04/2022
|
RAM LDEITE
|
3129001WL005327
|
RAM LDEITE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924482013
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|