|
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-29-001-070-004/208
(RAUNA)
|
3129001000NRG23140620220261299
|
14/06/2022
|
SUMER CHAND
|
3129001WL019117
|
SUMER CHAND
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976594
|
|
SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-070-004/208
(RAUNA)
|
3129001000NRG23140620220261300
|
14/06/2022
|
NIRMALA
|
3129001WL019117
|
NIRMALA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976600
|
|
NIRMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-070-004/22
(RAUNA)
|
3129001000NRG23140620220261302
|
14/06/2022
|
LATEEF
|
3129001WL019117
|
LATEEF
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976598
|
|
LATIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-070-004/22
(RAUNA)
|
3129001000NRG23140620220261303
|
14/06/2022
|
MEENA
|
3129001WL019117
|
MEENA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976601
|
|
MEENA W/O LATEEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-070-004/383
(RAUNA)
|
3129001000NRG23140620220261304
|
14/06/2022
|
KAILASH
|
3129001WL019117
|
KAILASH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976602
|
|
KAILASH S/O PUTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-070-004/391
(RAUNA)
|
3129001000NRG23140620220261305
|
14/06/2022
|
NAGANDER SINGH
|
3129001WL019117
|
NAGANDER SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976596
|
|
NAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-070-004/394
(RAUNA)
|
3129001000NRG23140620220261306
|
14/06/2022
|
MEDAI
|
3129001WL019117
|
MEDAI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976597
|
|
MEDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-070-004/400
(RAUNA)
|
3129001000NRG23140620220261308
|
14/06/2022
|
PUSHPA DEVI
|
3129001WL019117
|
PUSHPA DEVI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976599
|
|
PUSPADEVI W/O PUSPENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-070-004/400
(RAUNA)
|
3129001000NRG23140620220261307
|
14/06/2022
|
PUSHPENDRA
|
3129001WL019117
|
PUSHPENDRA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976595
|
|
PUSHP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-070-004/503
(RAUNA)
|
3129001000NRG23140620220261312
|
14/06/2022
|
RAJ KUMAR
|
3129001WL019117
|
RAJ KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447976603
|
|
RAJKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|