|
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-29-001-056-001/118
(MUDA KALA)
|
3129001000NRG23040620220208995
|
04/06/2022
|
RIJWANA
|
3129001WL016137
|
RIJWANA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567136
|
|
RIJWANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-056-001/129
(MUDA KALA)
|
3129001000NRG23040620220208996
|
04/06/2022
|
SANJAY
|
3129001WL016137
|
SANJAY
|
00015
|
ALLA0AU1332
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124567130
|
|
SANJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-056-001/168
(MUDA KALA)
|
3129001000NRG23040620220208997
|
04/06/2022
|
SANJAY
|
3129001WL016137
|
SANJAY
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567127
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-056-001/168
(MUDA KALA)
|
3129001000NRG23040620220208998
|
04/06/2022
|
SHALU
|
3129001WL016137
|
SHALU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567134
|
|
SHALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-056-001/50
(MUDA KALA)
|
3129001000NRG23040620220209005
|
04/06/2022
|
HARINAM
|
3129001WL016137
|
HARINAM
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124567133
|
|
HARINAM W/O HIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-056-001/60
(MUDA KALA)
|
3129001000NRG23040620220209006
|
04/06/2022
|
BINDR PRASAD
|
3129001WL016137
|
BINDR PRASAD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567129
|
|
BINDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-056-001/63
(MUDA KALA)
|
3129001000NRG23040620220209007
|
04/06/2022
|
MUNNA LAL
|
3129001WL016137
|
MUNNA LAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567128
|
|
MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-056-001/66
(MUDA KALA)
|
3129001000NRG23040620220209009
|
04/06/2022
|
LALJI
|
3129001WL016137
|
LALJI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567131
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-056-001/70
(MUDA KALA)
|
3129001000NRG23040620220209010
|
04/06/2022
|
RADHE
|
3129001WL016137
|
RADHE
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567135
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-056-001/77
(MUDA KALA)
|
3129001000NRG23040620220209011
|
04/06/2022
|
MOOL CHANDRA
|
3129001WL016137
|
MOOL CHANDRA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567126
|
|
MOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-056-001/81
(MUDA KALA)
|
3129001000NRG23040620220209012
|
04/06/2022
|
KISHORI
|
3129001WL016137
|
KISHORI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124567132
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|