|
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-29-001-029-002/192
(GAURASI KALA)
|
3129001000NRG23130420220010566
|
13/04/2022
|
GUDDI
|
3129001WL000763
|
GUDDI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830938583
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-029-002/192
(GAURASI KALA)
|
3129001000NRG23130420220010565
|
13/04/2022
|
KHEMKARAN
|
3129001WL000763
|
KHEMKARAN
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0830938585
|
|
MR KHEMKARAN I
|
STATE BANK OF INDIA(508548)
|
|
3
|
PISAWAN
|
UP-29-001-029-002/245
(GAURASI KALA)
|
3129001000NRG23130420220010567
|
13/04/2022
|
RESHMA
|
3129001WL000763
|
RESHMA
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
03/05/2022
|
|
0830938587
|
|
RESHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-029-002/266
(GAURASI KALA)
|
3129001000NRG23130420220010568
|
13/04/2022
|
GEETA
|
3129001WL000763
|
GEETA
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830938584
|
|
GITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-029-002/343
(GAURASI KALA)
|
3129001000NRG23130420220010569
|
13/04/2022
|
RAM NATH
|
3129001WL000763
|
RAM NATH
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830938590
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-029-002/343
(GAURASI KALA)
|
3129001000NRG23130420220010570
|
13/04/2022
|
RANI
|
3129001WL000763
|
RANI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830938592
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-029-002/53
(GAURASI KALA)
|
3129001000NRG23130420220010572
|
13/04/2022
|
SUSHILA
|
3129001WL000763
|
SUSHILA
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
03/05/2022
|
|
0830938591
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-029-002/71
(GAURASI KALA)
|
3129001000NRG23130420220010573
|
13/04/2022
|
RAKESH
|
3129001WL000763
|
RAKESH
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0830938589
|
|
MR MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PISAWAN
|
UP-29-001-029-002/71
(GAURASI KALA)
|
3129001000NRG23130420220010574
|
13/04/2022
|
SABITA
|
3129001WL000763
|
SABITA
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830938586
|
|
SABITA W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-029-002/88
(GAURASI KALA)
|
3129001000NRG23130420220010575
|
13/04/2022
|
SUNDARI
|
3129001WL000763
|
SUNDARI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830938588
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|