|
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-29-001-070-004/11
(RAUNA)
|
3129001000NRG23171020220920409
|
17/10/2022
|
BISHMBHAR
|
3129001WL056789
|
BISHMBHAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006179
|
|
BISHMBHAR S\O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-070-004/139
(RAUNA)
|
3129001000NRG23171020220920411
|
17/10/2022
|
JAGDISH PARSAD
|
3129001WL056789
|
JAGDISH PARSAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006176
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-070-004/140
(RAUNA)
|
3129001000NRG23171020220920412
|
17/10/2022
|
DESH RAJ
|
3129001WL056789
|
DESH RAJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006174
|
|
DESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-070-004/149
(RAUNA)
|
3129001000NRG23171020220920415
|
17/10/2022
|
PARS NATH
|
3129001WL056789
|
PARS NATH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006175
|
|
PARS NATH S\O SHIV DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-070-004/154
(RAUNA)
|
3129001000NRG23171020220920416
|
17/10/2022
|
BALAK RAM
|
3129001WL056789
|
BALAK RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006177
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-070-004/174
(RAUNA)
|
3129001000NRG23171020220920417
|
17/10/2022
|
MUSA RAM
|
3129001WL056789
|
MUSA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006178
|
|
MUSA RAM S\O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-070-004/295
(RAUNA)
|
3129001000NRG23171020220920422
|
17/10/2022
|
RAM SINGH
|
3129001WL056789
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006173
|
|
RAM SINGH S/O LEKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-070-004/114
(RAUNA)
|
3129001000NRG23171020220920410
|
17/10/2022
|
BRAMBHA DEEN
|
3129001WL056789
|
BRAMBHA DEEN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006181
|
|
BRAHMADIN S/O LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-070-004/210
(RAUNA)
|
3129001000NRG23171020220920420
|
17/10/2022
|
RAM SUMIRAN
|
3129001WL056789
|
RAM SUMIRAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006180
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-070-004/342
(RAUNA)
|
3129001000NRG23171020220920424
|
17/10/2022
|
SHIV KUMARI
|
3129001WL056789
|
SHIV KUMARI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006182
|
|
SHIV KUMARI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-070-004/174
(RAUNA)
|
3129001000NRG23171020220920418
|
17/10/2022
|
CHAMELI
|
3129001WL056789
|
CHAMELI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006172
|
|
CHAMELI W/O GANGA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-070-004/198
(RAUNA)
|
3129001000NRG23171020220920419
|
17/10/2022
|
VIMLESH
|
3129001WL056789
|
VIMLESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615006183
|
|
Mr. VIMLESH S/O GAYA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|