|
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-29-001-007-001/142
(AMARAIYA)
|
3129001000NRG23130420220010814
|
13/04/2022
|
VISHNU PRATAP
|
3129001WL000778
|
VISHNU PRATAP
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830933768
|
|
VISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-007-001/207-C
(AMARAIYA)
|
3129001000NRG23130420220010815
|
13/04/2022
|
RAMESHWAR SINGH
|
3129001WL000778
|
RAMESHWAR SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933765
|
|
RAMESHWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-007-001/282
(AMARAIYA)
|
3129001000NRG23130420220010816
|
13/04/2022
|
RAMPRAKASH
|
3129001WL000778
|
RAMPRAKASH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933769
|
|
RAMPRAKASH S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-007-001/294
(AMARAIYA)
|
3129001000NRG23130420220010817
|
13/04/2022
|
ROOP SINGH
|
3129001WL000778
|
ROOP SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933767
|
|
ROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-095-001/310
(AMARAIYA)
|
3129001000NRG23130420220010821
|
13/04/2022
|
SHRIKANT
|
3129001WL000778
|
SHRIKANT
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933766
|
|
SHRIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|