|
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-29-001-026-001/11
(FARIHA)
|
3129001000NRG23180520220133340
|
19/05/2022
|
SHUBHASH
|
3129001WL010661
|
SHUBHASH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625393667
|
|
SHUBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-026-001/28
(FARIHA)
|
3129001000NRG23180520220133343
|
19/05/2022
|
KUNTI
|
3129001WL010661
|
KUNTI
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625393670
|
|
KUNTI W/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-026-001/28
(FARIHA)
|
3129001000NRG23180520220133342
|
19/05/2022
|
LALARAM
|
3129001WL010661
|
LALARAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625393666
|
|
LALARAM SO SONEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-026-001/93
(FARIHA)
|
3129001000NRG23180520220133344
|
19/05/2022
|
RAM PYARI
|
3129001WL010661
|
RAM PYARI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625393669
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-026-001/93
(FARIHA)
|
3129001000NRG23180520220133345
|
19/05/2022
|
TEJPAL
|
3129001WL010661
|
TEJPAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625393668
|
|
TEJPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|