|
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-29-001-045-002/103
(KHAMARIYA)
|
3129001000NRG23290420220071412
|
29/04/2022
|
GIRIJA
|
3129001WL005776
|
GIRIJA
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
11/05/2022
|
|
1092852736
|
|
GIRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-045-002/103
(KHAMARIYA)
|
3129001000NRG23290420220071413
|
29/04/2022
|
RAM KALI
|
3129001WL005776
|
RAM KALI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852735
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-045-002/151
(KHAMARIYA)
|
3129001000NRG23290420220071415
|
29/04/2022
|
RAM CHANDRA
|
3129001WL005776
|
RAM CHANDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852730
|
|
RAM CHANDRA AWASTHI
|
HDFC BANK LTD(607152)
|
|
4
|
PISAWAN
|
UP-29-001-045-002/157
(KHAMARIYA)
|
3129001000NRG23290420220071416
|
29/04/2022
|
MUNSHI
|
3129001WL005776
|
MUNSHI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1092852741
|
|
MUNSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-045-002/170
(KHAMARIYA)
|
3129001000NRG23290420220071417
|
29/04/2022
|
RAM DEVI
|
3129001WL005776
|
RAM DEVI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092852742
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-045-002/179
(KHAMARIYA)
|
3129001000NRG23290420220071418
|
29/04/2022
|
SITA
|
3129001WL005776
|
SITA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092852740
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-045-002/189
(KHAMARIYA)
|
3129001000NRG23290420220071419
|
29/04/2022
|
LAJJAWATI
|
3129001WL005776
|
LAJJAWATI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092852743
|
|
LAJJAWATI W/O SHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-045-002/190
(KHAMARIYA)
|
3129001000NRG23290420220071420
|
29/04/2022
|
MAHENDRA KUMAR
|
3129001WL005776
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852737
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-045-002/235
(KHAMARIYA)
|
3129001000NRG23290420220071421
|
29/04/2022
|
CHHOTKANNEY
|
3129001WL005776
|
CHHOTKANNEY
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092852738
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-045-002/235
(KHAMARIYA)
|
3129001000NRG23290420220071422
|
29/04/2022
|
CHHOTKI
|
3129001WL005776
|
CHHOTKI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092852739
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-045-002/263
(KHAMARIYA)
|
3129001000NRG23290420220071423
|
29/04/2022
|
DIRVIJAI
|
3129001WL005776
|
DIRVIJAI
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
11/05/2022
|
|
1092852732
|
|
DIRVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-045-002/282
(KHAMARIYA)
|
3129001000NRG23290420220071424
|
29/04/2022
|
MUKHIYA
|
3129001WL005776
|
MUKHIYA
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092852729
|
|
MUKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-045-002/49
(KHAMARIYA)
|
3129001000NRG23290420220071426
|
29/04/2022
|
URMILA
|
3129001WL005776
|
URMILA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092852734
|
|
URMILA W/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-045-003/106
(KHAMARIYA)
|
3129001000NRG23290420220071427
|
29/04/2022
|
SITA
|
3129001WL005776
|
SITA
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
11/05/2022
|
|
1092852733
|
|
SITA W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-045-003/91
(KHAMARIYA)
|
3129001000NRG23290420220071440
|
29/04/2022
|
ANIL KUMAR
|
3129001WL005776
|
ANIL KUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1092852731
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|