|
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-29-001-026-001/22
(FARIHA)
|
3129001000NRG23220420220047787
|
25/04/2022
|
SATROHAN
|
3129001WL003698
|
SATROHAN
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921036074
|
|
SHATROHAN LAL S/O KUNWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-026-001/82
(FARIHA)
|
3129001000NRG23220420220047789
|
25/04/2022
|
GAYA PRASAD
|
3129001WL003698
|
GAYA PRASAD
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921036069
|
|
GAYAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-026-001/82
(FARIHA)
|
3129001000NRG23220420220047790
|
25/04/2022
|
RAGURA DEVI
|
3129001WL003698
|
RAGURA DEVI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921036072
|
|
RAGUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-026-001/88
(FARIHA)
|
3129001000NRG23220420220047791
|
25/04/2022
|
PANKAJ
|
3129001WL003698
|
PANKAJ
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921036070
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-026-001/99
(FARIHA)
|
3129001000NRG23220420220047793
|
25/04/2022
|
RAKESH
|
3129001WL003698
|
RAKESH
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921036071
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-026-001/81
(FARIHA)
|
3129001000NRG23220420220047788
|
25/04/2022
|
MOHAN LAL
|
3129001WL003698
|
MOHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921036073
|
|
MOHAN LAL S/O TEKAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|