|
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-29-001-008-001/150
(BAHADUR NAGAR)
|
3129001000NRG23280820220718104
|
28/08/2022
|
GUDDU
|
3129001WL044952
|
GUDDU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972045
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-008-001/263
(BAHADUR NAGAR)
|
3129001000NRG23280820220718107
|
28/08/2022
|
MANOJ
|
3129001WL044952
|
MANOJ
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972050
|
|
MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-008-001/280
(BAHADUR NAGAR)
|
3129001000NRG23280820220718110
|
28/08/2022
|
KISHORI
|
3129001WL044952
|
KISHORI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972046
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-008-001/281
(BAHADUR NAGAR)
|
3129001000NRG23280820220718111
|
28/08/2022
|
SURESH
|
3129001WL044952
|
SURESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972047
|
|
SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-008-001/300
(BAHADUR NAGAR)
|
3129001000NRG23280820220718112
|
28/08/2022
|
LOKPAL
|
3129001WL044952
|
LOKPAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972049
|
|
LOKPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-008-001/307
(BAHADUR NAGAR)
|
3129001000NRG23280820220718113
|
28/08/2022
|
RAJU
|
3129001WL044952
|
RAJU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972048
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-008-001/70
(BAHADUR NAGAR)
|
3129001000NRG23280820220718120
|
28/08/2022
|
RAKSHA YAL
|
3129001WL044952
|
RAKSHA YAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972051
|
|
RAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-008-001/75
(BAHADUR NAGAR)
|
3129001000NRG23280820220718121
|
28/08/2022
|
RAM NARESH
|
3129001WL044952
|
RAM NARESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398972052
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|