|
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-29-001-003-001/114
(ARTHANA)
|
3129001000NRG23090120231201342
|
09/01/2023
|
JAYKARAN
|
3129001WL073344
|
JAYKARAN
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083739080
|
|
JAI KARAN S/O MULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-003-001/142
(ARTHANA)
|
3129001000NRG23090120231201343
|
09/01/2023
|
KAMTA PRASAD
|
3129001WL073344
|
KAMTA PRASAD
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083739083
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-003-001/175
(ARTHANA)
|
3129001000NRG23090120231201344
|
09/01/2023
|
DAYA SHANKAR
|
3129001WL073344
|
DAYA SHANKAR
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083739085
|
|
DAYA SHANKAR S/O SRI RAM RAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-003-001/207
(ARTHANA)
|
3129001000NRG23090120231201345
|
09/01/2023
|
VIJAI KANT
|
3129001WL073344
|
VIJAI KANT
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083739084
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-003-001/22
(ARTHANA)
|
3129001000NRG23090120231201347
|
09/01/2023
|
CHHOTI
|
3129001WL073344
|
CHHOTI
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8083739088
|
|
CHHOTI W/O SRI KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-003-001/22
(ARTHANA)
|
3129001000NRG23090120231201346
|
09/01/2023
|
RAMSAHARE
|
3129001WL073344
|
RAMSAHARE
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083739081
|
|
RAM SAHARE S/ O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-003-001/87
(ARTHANA)
|
3129001000NRG23090120231201350
|
09/01/2023
|
BAHADUR
|
3129001WL073344
|
BAHADUR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083739082
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-003-001/26
(ARTHANA)
|
3129001000NRG23090120231201348
|
09/01/2023
|
KALLU RAM
|
3129001WL073344
|
KALLU RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083739087
|
|
KALLU RAM S/O SRI KANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-003-001/392
(ARTHANA)
|
3129001000NRG23090120231201349
|
09/01/2023
|
PAPPU
|
3129001WL073344
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8083739086
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|