|
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-29-001-046-004/13
(KHOJEPUR)
|
3129001000NRG23130420220010577
|
13/04/2022
|
AMIT KUMAR
|
3129001WL000764
|
AMIT KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830934198
|
|
AMIT KUMAR S/O INDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-046-004/13
(KHOJEPUR)
|
3129001000NRG23130420220010576
|
13/04/2022
|
INDAR PAL
|
3129001WL000764
|
INDAR PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830934192
|
|
INDAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-046-004/14
(KHOJEPUR)
|
3129001000NRG23130420220010578
|
13/04/2022
|
ANANTU
|
3129001WL000764
|
ANANTU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830934197
|
|
ANANTU S\O FAKIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-046-004/15
(KHOJEPUR)
|
3129001000NRG23130420220010579
|
13/04/2022
|
RAM CHANDR
|
3129001WL000764
|
RAM CHANDR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830934193
|
|
RAM CHANDR S\O SURJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-046-004/18
(KHOJEPUR)
|
3129001000NRG23130420220010580
|
13/04/2022
|
RAM PAL
|
3129001WL000764
|
RAM PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830934195
|
|
RAM PAL S\O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-046-004/299
(KHOJEPUR)
|
3129001000NRG23130420220010582
|
13/04/2022
|
DANESH
|
3129001WL000764
|
DANESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830934196
|
|
DANESH S\O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-046-004/303
(KHOJEPUR)
|
3129001000NRG23130420220010583
|
13/04/2022
|
ARVIND KUMAR SINGH
|
3129001WL000764
|
ARVIND KUMAR SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830934194
|
|
ARVIND KUMAR SINGH S/O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|