|
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-29-001-019-001/159
(CHHAHALIYA)
|
3129001000NRG23210420220042975
|
21/04/2022
|
MAKRAND
|
3129001WL003322
|
MAKRAND
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829290
|
|
MR MR MAKARAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
PISAWAN
|
UP-29-001-019-001/175
(CHHAHALIYA)
|
3129001000NRG23210420220042976
|
21/04/2022
|
RAM KUMAR
|
3129001WL003322
|
RAM KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829293
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-019-001/19
(CHHAHALIYA)
|
3129001000NRG23210420220042977
|
21/04/2022
|
MOTI LAL
|
3129001WL003322
|
MOTI LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829291
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-019-001/228
(CHHAHALIYA)
|
3129001000NRG23210420220042978
|
21/04/2022
|
RAM PRAKASH
|
3129001WL003322
|
RAM PRAKASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829292
|
|
RAM PRAKASH S/O ANAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-019-001/26
(CHHAHALIYA)
|
3129001000NRG23210420220042980
|
21/04/2022
|
AMAR PAL
|
3129001WL003322
|
AMAR PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829288
|
|
AMAR PAL S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-019-001/285
(CHHAHALIYA)
|
3129001000NRG23210420220042981
|
21/04/2022
|
AMIT
|
3129001WL003322
|
AMIT
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829297
|
|
AMIT KUMAR S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-019-001/318
(CHHAHALIYA)
|
3129001000NRG23210420220042982
|
21/04/2022
|
OMKAR
|
3129001WL003322
|
OMKAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829294
|
|
OM KAR
|
HDFC BANK LTD(607152)
|
|
8
|
PISAWAN
|
UP-29-001-019-001/44
(CHHAHALIYA)
|
3129001000NRG23210420220042983
|
21/04/2022
|
BHHOJ PAL
|
3129001WL003322
|
BHHOJ PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829287
|
|
BHHOJ PAL S/O NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-019-001/55
(CHHAHALIYA)
|
3129001000NRG23210420220042986
|
21/04/2022
|
DEASH
|
3129001WL003322
|
DEASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829289
|
|
DEASH RAJ S/O NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-019-001/79
(CHHAHALIYA)
|
3129001000NRG23210420220042988
|
21/04/2022
|
PRAMODA
|
3129001WL003322
|
PRAMODA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829295
|
|
PRAMODA S/O RAM BAROSAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-019-001/114
(CHHAHALIYA)
|
3129001000NRG23210420220042973
|
21/04/2022
|
RAMDAS
|
3129001WL003322
|
RAMDAS
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919829296
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|