|
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-29-001-011-001/109
(BANSI)
|
3129001000NRG23230820220690397
|
23/08/2022
|
ISAWAR CHAVDRA
|
3129001WL043513
|
ISAWAR CHAVDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279804875
|
|
ISHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-011-001/109
(BANSI)
|
3129001000NRG23230820220690396
|
23/08/2022
|
MEVA
|
3129001WL043513
|
MEVA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279804876
|
|
MEVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-011-001/159
(BANSI)
|
3129001000NRG23230820220690401
|
23/08/2022
|
JANGU
|
3129001WL043513
|
JANGU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279804881
|
|
JANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-011-001/191
(BANSI)
|
3129001000NRG23230820220690402
|
23/08/2022
|
RAM KHELAWAN
|
3129001WL043513
|
RAM KHELAWAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279804877
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-011-001/20
(BANSI)
|
3129001000NRG23230820220690405
|
23/08/2022
|
KAMLA
|
3129001WL043513
|
KAMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279804879
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-011-001/20
(BANSI)
|
3129001000NRG23230820220690404
|
23/08/2022
|
KOMAL
|
3129001WL043513
|
KOMAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279804874
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-011-001/204
(BANSI)
|
3129001000NRG23230820220690406
|
23/08/2022
|
PUSPA DEVI
|
3129001WL043513
|
PUSPA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279804880
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-011-001/32
(BANSI)
|
3129001000NRG23230820220690409
|
23/08/2022
|
MANOJ
|
3129001WL043513
|
MANOJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279804878
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|