|
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-29-001-008-001/277
(BAHADUR NAGAR)
|
3129001000NRG23070520220101933
|
07/05/2022
|
AWDHESH
|
3129001WL008281
|
AWDHESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226119168
|
|
AWADHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-008-001/280
(BAHADUR NAGAR)
|
3129001000NRG23070520220101934
|
07/05/2022
|
KISHORI
|
3129001WL008281
|
KISHORI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226119164
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-008-001/293
(BAHADUR NAGAR)
|
3129001000NRG23070520220101937
|
07/05/2022
|
RAMASANKAR
|
3129001WL008281
|
RAMASANKAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226119165
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-008-001/51
(BAHADUR NAGAR)
|
3129001000NRG23070520220101939
|
07/05/2022
|
SHYAM LAL
|
3129001WL008281
|
SHYAM LAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226119163
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-008-001/52
(BAHADUR NAGAR)
|
3129001000NRG23070520220101941
|
07/05/2022
|
SUNIL KUMAR SINGH
|
3129001WL008281
|
SUNIL KUMAR SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226119166
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-008-001/52
(BAHADUR NAGAR)
|
3129001000NRG23070520220101940
|
07/05/2022
|
SUSHIL KUMAR
|
3129001WL008281
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226119167
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-008-001/80
(BAHADUR NAGAR)
|
3129001000NRG23070520220101945
|
07/05/2022
|
CHANDER
|
3129001WL008281
|
CHANDER
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226119162
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|