|
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-29-001-030-001/100
(GAURIYA)
|
3129001000NRG23160820220651914
|
16/08/2022
|
RAM CHANDRA
|
3129001WL041543
|
RAM CHANDRA
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300276
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-030-001/178
(GAURIYA)
|
3129001000NRG23160820220652095
|
16/08/2022
|
SRIRAM
|
3129001WL041548
|
SRIRAM
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300275
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-030-001/186
(GAURIYA)
|
3129001000NRG23160820220651918
|
16/08/2022
|
JAGADISH
|
3129001WL041543
|
JAGADISH
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300274
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
4
|
PISAWAN
|
UP-29-001-030-001/65
(GAURIYA)
|
3129001000NRG23160820220652100
|
16/08/2022
|
KISHORI
|
3129001WL041548
|
KISHORI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300282
|
|
KISHORI S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-030-001/100
(GAURIYA)
|
3129001000NRG23160820220651915
|
16/08/2022
|
BENI
|
3129001WL041543
|
BENI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300277
|
|
BENI W/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-030-001/11
(GAURIYA)
|
3129001000NRG23160820220651916
|
16/08/2022
|
LAJVANTI
|
3129001WL041543
|
LAJVANTI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300281
|
|
LAJVANTI W/O RUKUM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-030-001/25
(GAURIYA)
|
3129001000NRG23160820220651922
|
16/08/2022
|
SUNDRI
|
3129001WL041543
|
SUNDRI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300278
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-030-001/1
(GAURIYA)
|
3129001000NRG23160820220652093
|
16/08/2022
|
GUDIYA
|
3129001WL041548
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300279
|
|
GUDIYA W/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-030-001/146
(GAURIYA)
|
3129001000NRG23160820220652094
|
16/08/2022
|
NILAM DEVI
|
3129001WL041548
|
NILAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300280
|
|
NEELAM W/O SHRVAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|