|
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-29-001-001-001/116
(AAMBI)
|
3129001000NRG23251120221025209
|
25/11/2022
|
RAJ KISHOR
|
3129001WL063460
|
RAJ KISHOR
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911776936
|
|
RAJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-001-001/132
(AAMBI)
|
3129001000NRG23251120221025210
|
25/11/2022
|
BHAEYA LAL
|
3129001WL063460
|
BHAEYA LAL
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911776935
|
|
BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-001-001/22
(AAMBI)
|
3129001000NRG23251120221025214
|
25/11/2022
|
SHIKESHAN
|
3129001WL063460
|
SHIKESHAN
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911776938
|
|
SRI KESHAN S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-001-001/28
(AAMBI)
|
3129001000NRG23251120221025216
|
25/11/2022
|
BALMUKUND
|
3129001WL063460
|
BALMUKUND
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911776941
|
|
BAL MUKUND S/O FOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-001-001/316
(AAMBI)
|
3129001000NRG23251120221025217
|
25/11/2022
|
RAM SAGAR
|
3129001WL063460
|
RAM SAGAR
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911776937
|
|
RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-001-001/469
(AAMBI)
|
3129001000NRG23251120221025219
|
25/11/2022
|
ANKIT KUMAR
|
3129001WL063460
|
ANKIT KUMAR
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911776939
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PISAWAN
|
UP-29-001-001-001/49
(AAMBI)
|
3129001000NRG23251120221025220
|
25/11/2022
|
PANKAJ
|
3129001WL063460
|
PANKAJ
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911776940
|
|
PANKAJ S/O SHIV RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-001-001/41
(AAMBI)
|
3129001000NRG23251120221025218
|
25/11/2022
|
RAM KHELAWAN
|
3129001WL063460
|
RAM KHELAWAN
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
14/01/2023
|
|
7911776934
|
|
RAM KHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|