|
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-29-001-074-004/230
(SARIAPUR)
|
3129001000NRG23140620220260813
|
14/06/2022
|
BAHORAN
|
3129001WL019095
|
BAHORAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443463981
|
|
BAHORAN S/O MALIKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-074-004/255
(SARIAPUR)
|
3129001000NRG23140620220260815
|
14/06/2022
|
SUSHIL
|
3129001WL019095
|
SUSHIL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443463983
|
|
SUSHIL KUMAR S/O CHHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-074-004/255
(SARIAPUR)
|
3129001000NRG23140620220260814
|
14/06/2022
|
SUVAVATI
|
3129001WL019095
|
SUVAVATI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443463982
|
|
SUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-074-004/265
(SARIAPUR)
|
3129001000NRG23140620220260816
|
14/06/2022
|
KANTI DEVI
|
3129001WL019095
|
KANTI DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443463978
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-074-004/266
(SARIAPUR)
|
3129001000NRG23140620220260817
|
14/06/2022
|
RAMLADAITEY
|
3129001WL019095
|
RAMLADAITEY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443463980
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-074-004/275
(SARIAPUR)
|
3129001000NRG23140620220260818
|
14/06/2022
|
ASHOK
|
3129001WL019095
|
ASHOK
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443463984
|
|
ASHOK KUMAR S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-074-004/318
(SARIAPUR)
|
3129001000NRG23140620220260821
|
14/06/2022
|
KAMLESH
|
3129001WL019095
|
KAMLESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443463979
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|