|
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-29-001-042-002/360
(KAPSA)
|
3129001000NRG23120920220769700
|
12/09/2022
|
FULSINGH
|
3129001WL047878
|
FULSINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751107675
|
|
FUL S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-042-002/46
(KAPSA)
|
3129001000NRG23120920220769704
|
12/09/2022
|
SHIV DEVI
|
3129001WL047878
|
SHIV DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751107678
|
|
SHIV DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
PISAWAN
|
UP-29-001-042-002/467
(KAPSA)
|
3129001000NRG23120920220769719
|
12/09/2022
|
PAPPI
|
3129001WL047879
|
PAPPI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751107676
|
|
PAPPI W/O RAJNISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-042-002/273
(KAPSA)
|
3129001000NRG23120920220769715
|
12/09/2022
|
MANOJ
|
3129001WL047879
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751107673
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-042-002/273
(KAPSA)
|
3129001000NRG23120920220769716
|
12/09/2022
|
MEENA
|
3129001WL047879
|
MEENA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751107672
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-042-002/426
(KAPSA)
|
3129001000NRG23120920220769702
|
12/09/2022
|
BHANUPRATAP
|
3129001WL047878
|
BHANUPRATAP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751107674
|
|
BHANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-042-002/447
(KAPSA)
|
3129001000NRG23120920220769703
|
12/09/2022
|
MAKKHAN
|
3129001WL047878
|
MAKKHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751107677
|
|
MAKKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|