|
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-29-001-029-002/160
(GAURASI KALA)
|
3129001000NRG23180520220133299
|
19/05/2022
|
RADHA
|
3129001WL010658
|
RADHA
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625388732
|
|
RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-029-002/173
(GAURASI KALA)
|
3129001000NRG23180520220133300
|
19/05/2022
|
RAM BETI
|
3129001WL010658
|
RAM BETI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625388726
|
|
RAM BETI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-029-002/192
(GAURASI KALA)
|
3129001000NRG23180520220133302
|
19/05/2022
|
GUDDI
|
3129001WL010658
|
GUDDI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388727
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-029-002/192
(GAURASI KALA)
|
3129001000NRG23180520220133301
|
19/05/2022
|
KHEMKARAN
|
3129001WL010658
|
KHEMKARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388729
|
|
MR KHEMKARAN I
|
STATE BANK OF INDIA(508548)
|
|
5
|
PISAWAN
|
UP-29-001-029-002/225
(GAURASI KALA)
|
3129001000NRG23180520220133304
|
19/05/2022
|
JAIDEVI
|
3129001WL010658
|
JAIDEVI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388721
|
|
JAIDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-029-002/225
(GAURASI KALA)
|
3129001000NRG23180520220133303
|
19/05/2022
|
JARAKHAN
|
3129001WL010658
|
JARAKHAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388723
|
|
JARAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-029-002/249
(GAURASI KALA)
|
3129001000NRG23180520220133305
|
19/05/2022
|
SHIV DEVI
|
3129001WL010658
|
SHIV DEVI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625388725
|
|
SHIV DEVI W/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-029-002/266
(GAURASI KALA)
|
3129001000NRG23180520220133307
|
19/05/2022
|
GEETA
|
3129001WL010658
|
GEETA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388728
|
|
GITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-029-002/343
(GAURASI KALA)
|
3129001000NRG23180520220133308
|
19/05/2022
|
RAM NATH
|
3129001WL010658
|
RAM NATH
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625388722
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-029-002/343
(GAURASI KALA)
|
3129001000NRG23180520220133309
|
19/05/2022
|
RANI
|
3129001WL010658
|
RANI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625388720
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-029-002/53
(GAURASI KALA)
|
3129001000NRG23180520220133311
|
19/05/2022
|
SUSHILA
|
3129001WL010658
|
SUSHILA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625388734
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-029-002/68
(GAURASI KALA)
|
3129001000NRG23180520220133313
|
19/05/2022
|
MADHURANI
|
3129001WL010658
|
MADHURANI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388731
|
|
MADHURANI WO MEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-029-002/71
(GAURASI KALA)
|
3129001000NRG23180520220133314
|
19/05/2022
|
RAKESH
|
3129001WL010658
|
RAKESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388724
|
|
MR MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PISAWAN
|
UP-29-001-029-002/71
(GAURASI KALA)
|
3129001000NRG23180520220133315
|
19/05/2022
|
SABITA
|
3129001WL010658
|
SABITA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388730
|
|
SABITA W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-029-002/82
(GAURASI KALA)
|
3129001000NRG23180520220133316
|
19/05/2022
|
TULA
|
3129001WL010658
|
TULA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625388733
|
|
TULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|