|
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-29-001-020-001/149
(DEVKALI)
|
3129001000NRG23150620220268429
|
16/06/2022
|
RAM SINGH
|
3129001WL019461
|
RAM SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297265
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-020-001/176
(DEVKALI)
|
3129001000NRG23150620220268430
|
16/06/2022
|
NAND KISHOR
|
3129001WL019461
|
NAND KISHOR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297260
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-020-001/179
(DEVKALI)
|
3129001000NRG23150620220268431
|
16/06/2022
|
SALIK RAM
|
3129001WL019461
|
SALIK RAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297253
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-020-001/191
(DEVKALI)
|
3129001000NRG23150620220268432
|
16/06/2022
|
RAMESH
|
3129001WL019461
|
RAMESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297258
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-020-001/194
(DEVKALI)
|
3129001000NRG23150620220268433
|
16/06/2022
|
RAM PRASAD
|
3129001WL019461
|
RAM PRASAD
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297263
|
|
RAMPR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-020-001/195
(DEVKALI)
|
3129001000NRG23150620220268434
|
16/06/2022
|
CHOTE LAL
|
3129001WL019461
|
CHOTE LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297255
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-020-001/203
(DEVKALI)
|
3129001000NRG23150620220268435
|
16/06/2022
|
SUDAMA
|
3129001WL019461
|
SUDAMA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297264
|
|
SUDAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-020-001/217
(DEVKALI)
|
3129001000NRG23150620220268436
|
16/06/2022
|
KULDEEP
|
3129001WL019461
|
KULDEEP
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297257
|
|
KULDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-020-001/232
(DEVKALI)
|
3129001000NRG23150620220268437
|
16/06/2022
|
RAMDUTT
|
3129001WL019461
|
RAMDUTT
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297262
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-020-001/243
(DEVKALI)
|
3129001000NRG23150620220268438
|
16/06/2022
|
SHIV DEVI
|
3129001WL019461
|
SHIV DEVI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297261
|
|
SHIV DEVI W/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-020-001/5
(DEVKALI)
|
3129001000NRG23150620220268441
|
16/06/2022
|
DEENDAYAL
|
3129001WL019461
|
DEENDAYAL
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514297256
|
|
DEENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PISAWAN
|
UP-29-001-020-001/6
(DEVKALI)
|
3129001000NRG23150620220268442
|
16/06/2022
|
SATISH KUMAR
|
3129001WL019461
|
SATISH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514297259
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-020-001/98
(DEVKALI)
|
3129001000NRG23150620220268445
|
16/06/2022
|
RAM KUMAR
|
3129001WL019461
|
RAM KUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514297254
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|