|
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-29-001-022-001/12
(DHAKHIYA KALA)
|
3129001000NRG23250420220056751
|
25/04/2022
|
ASAD
|
3129001WL004489
|
ASAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202857
|
|
ASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-022-001/12
(DHAKHIYA KALA)
|
3129001000NRG23250420220056750
|
25/04/2022
|
USAD
|
3129001WL004489
|
USAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202856
|
|
USAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-022-001/121
(DHAKHIYA KALA)
|
3129001000NRG23250420220056752
|
25/04/2022
|
NAEEM AHMAD
|
3129001WL004489
|
NAEEM AHMAD
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921202864
|
|
NAEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-022-001/130
(DHAKHIYA KALA)
|
3129001000NRG23250420220056753
|
25/04/2022
|
SUSHIL KUMAR
|
3129001WL004489
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202863
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-022-001/16
(DHAKHIYA KALA)
|
3129001000NRG23250420220056754
|
25/04/2022
|
SHAMIM
|
3129001WL004489
|
SHAMIM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202859
|
|
SHAMIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-022-001/211
(DHAKHIYA KALA)
|
3129001000NRG23250420220056755
|
25/04/2022
|
LATIF
|
3129001WL004489
|
LATIF
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202858
|
|
LATIF S/O NURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-022-001/26
(DHAKHIYA KALA)
|
3129001000NRG23250420220056756
|
25/04/2022
|
ABDULA SAMI
|
3129001WL004489
|
ABDULA SAMI
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921202860
|
|
ABDULA SAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-022-001/55-A
(DHAKHIYA KALA)
|
3129001000NRG23250420220056758
|
25/04/2022
|
RAM KHELAVAN
|
3129001WL004489
|
RAM KHELAVAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202862
|
|
RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-022-001/8
(DHAKHIYA KALA)
|
3129001000NRG23250420220056760
|
25/04/2022
|
ASHIK ALI
|
3129001WL004489
|
ASHIK ALI
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921202861
|
|
ASHIK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|