|
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-29-001-015-001/312
(BIHAT GAUR)
|
3129001000NRG23250920220837024
|
25/09/2022
|
JINTEDRAKUMAR
|
3129001WL051708
|
JINTEDRAKUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015071231
|
|
JINTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-015-001/354
(BIHAT GAUR)
|
3129001000NRG23250920220837025
|
25/09/2022
|
SUNIL KUMAR
|
3129001WL051708
|
SUNIL KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015071229
|
|
SUNIL KUMAR S/O GOKRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-015-001/558
(BIHAT GAUR)
|
3129001000NRG23250920220837026
|
25/09/2022
|
AMRESH
|
3129001WL051708
|
AMRESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015071230
|
|
AMRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-015-001/107
(BIHAT GAUR)
|
3129001000NRG23250920220837018
|
25/09/2022
|
RFADHEYSHYAM
|
3129001WL051708
|
RFADHEYSHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015071227
|
|
RFADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-015-001/136
(BIHAT GAUR)
|
3129001000NRG23250920220837021
|
25/09/2022
|
SUKURU
|
3129001WL051708
|
SUKURU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015071226
|
|
MR SUKURU SUKURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PISAWAN
|
UP-29-001-015-001/267
(BIHAT GAUR)
|
3129001000NRG23250920220837023
|
25/09/2022
|
RAKESH
|
3129001WL051708
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015071225
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-015-001/559
(BIHAT GAUR)
|
3129001000NRG23250920220837027
|
25/09/2022
|
PRAMOD
|
3129001WL051708
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015071228
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|