|
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-29-001-058-002/12
(MUDA SANI)
|
3129001000NRG23010620220194318
|
02/06/2022
|
YOGENDRA
|
3129001WL015025
|
YOGENDRA
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
08/06/2022
|
|
2123999805
|
|
YOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-058-002/196
(MUDA SANI)
|
3129001000NRG23010620220194319
|
02/06/2022
|
DINESH KUMAR
|
3129001WL015025
|
DINESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123999804
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-058-002/27
(MUDA SANI)
|
3129001000NRG23010620220194322
|
02/06/2022
|
LAL JEET
|
3129001WL015025
|
LAL JEET
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123999807
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-058-002/74
(MUDA SANI)
|
3129001000NRG23010620220194325
|
02/06/2022
|
CHANDRIKA
|
3129001WL015025
|
CHANDRIKA
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
08/06/2022
|
|
2123999806
|
|
CHANDRIKA S/O DORY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-058-002/76
(MUDA SANI)
|
3129001000NRG23010620220194326
|
02/06/2022
|
SRI RAM
|
3129001WL015025
|
SRI RAM
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123999803
|
|
SRI RAM S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|