|
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-29-001-079-005/3
(THAKUREPUR)
|
3129001000NRG23280120231257372
|
28/01/2023
|
SRI PAL
|
3129001WL076045
|
SRI PAL
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312371437
|
|
SRI P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-079-005/474
(THAKUREPUR)
|
3129001000NRG23280120231257376
|
28/01/2023
|
FOOLSINGH
|
3129001WL076045
|
FOOLSINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312371431
|
|
FUL S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-079-005/75
(THAKUREPUR)
|
3129001000NRG23280120231257379
|
28/01/2023
|
RAM NATH
|
3129001WL076045
|
RAM NATH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312371430
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-079-005/80
(THAKUREPUR)
|
3129001000NRG23280120231257381
|
28/01/2023
|
SUNIL
|
3129001WL076045
|
SUNIL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312371436
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-079-005/88
(THAKUREPUR)
|
3129001000NRG23280120231257383
|
28/01/2023
|
RAM SEWAK
|
3129001WL076045
|
RAM SEWAK
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312371432
|
|
RAMSEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-079-005/88
(THAKUREPUR)
|
3129001000NRG23280120231257384
|
28/01/2023
|
VINOD
|
3129001WL076045
|
VINOD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312371435
|
|
VINOD S/O BUDDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-079-005/18
(THAKUREPUR)
|
3129001000NRG23280120231257369
|
28/01/2023
|
VIMALESH
|
3129001WL076045
|
VIMALESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312371429
|
|
VIMALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-079-005/746
(THAKUREPUR)
|
3129001000NRG23280120231257378
|
28/01/2023
|
DHURV
|
3129001WL076045
|
DHURV
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312371428
|
|
DHURV S/O SHRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-079-005/39
(THAKUREPUR)
|
3129001000NRG23280120231257374
|
28/01/2023
|
BANKE LAL
|
3129001WL076045
|
BANKE LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0312371433
|
|
BANKE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-079-005/461
(THAKUREPUR)
|
3129001000NRG23280120231257375
|
28/01/2023
|
SANTOSH
|
3129001WL076045
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312371434
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|