|
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-29-001-015-001/354
(BIHAT GAUR)
|
3129001000NRG23061220221064016
|
06/12/2022
|
SUNIL KUMAR
|
3129001WL065742
|
SUNIL KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424150
|
|
SUNIL KUMAR S/O GOKRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-015-001/558
(BIHAT GAUR)
|
3129001000NRG23061220221064017
|
06/12/2022
|
AMRESH
|
3129001WL065742
|
AMRESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914424148
|
|
AMRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-015-001/59
(BIHAT GAUR)
|
3129001000NRG23061220221064020
|
06/12/2022
|
RAKESH
|
3129001WL065742
|
RAKESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914424149
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-015-001/88
(BIHAT GAUR)
|
3129001000NRG23061220221064023
|
06/12/2022
|
ASHOK KUMAR
|
3129001WL065742
|
ASHOK KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424147
|
|
ASHOK S/O KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-015-001/107
(BIHAT GAUR)
|
3129001000NRG23061220221064013
|
06/12/2022
|
RFADHEYSHYAM
|
3129001WL065742
|
RFADHEYSHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424153
|
|
RFADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-015-001/352
(BIHAT GAUR)
|
3129001000NRG23061220221064015
|
06/12/2022
|
CHHOTE
|
3129001WL065742
|
CHHOTE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424151
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-015-001/559
(BIHAT GAUR)
|
3129001000NRG23061220221064018
|
06/12/2022
|
PRAMOD
|
3129001WL065742
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424152
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-015-001/83
(BIHAT GAUR)
|
3129001000NRG23061220221064022
|
06/12/2022
|
TEJ RAM
|
3129001WL065742
|
TEJ RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914424154
|
|
TEJ R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|