|
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-29-001-064-001/04
(PANDARI)
|
3129001000NRG23240920220835914
|
25/09/2022
|
ITAWARI
|
3129001WL051646
|
ITAWARI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068096
|
|
ITAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-064-001/102
(PANDARI)
|
3129001000NRG23240920220835915
|
25/09/2022
|
SATGUR
|
3129001WL051646
|
SATGUR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068095
|
|
SATGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-064-001/11
(PANDARI)
|
3129001000NRG23240920220835917
|
25/09/2022
|
CHHOTEYLAL
|
3129001WL051646
|
CHHOTEYLAL
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068093
|
|
CHOTE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-064-001/121
(PANDARI)
|
3129001000NRG23240920220835920
|
25/09/2022
|
JAGESHWAR
|
3129001WL051646
|
JAGESHWAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068089
|
|
JAGES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-064-001/181
(PANDARI)
|
3129001000NRG23240920220835924
|
25/09/2022
|
MUKESH
|
3129001WL051646
|
MUKESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068088
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-064-001/192
(PANDARI)
|
3129001000NRG23240920220835925
|
25/09/2022
|
RAM RATAN
|
3129001WL051646
|
RAM RATAN
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068087
|
|
RAM RATAN S/O PETAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-064-001/42
(PANDARI)
|
3129001000NRG23240920220835929
|
25/09/2022
|
MAHESH
|
3129001WL051646
|
MAHESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068091
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-064-001/47
(PANDARI)
|
3129001000NRG23240920220835930
|
25/09/2022
|
NARESH
|
3129001WL051646
|
NARESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068094
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-064-001/79
(PANDARI)
|
3129001000NRG23240920220835931
|
25/09/2022
|
RAMGULAM
|
3129001WL051646
|
RAMGULAM
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068090
|
|
RAMGULAM S/OMPIYAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-064-001/87
(PANDARI)
|
3129001000NRG23240920220835932
|
25/09/2022
|
DESHRAJ
|
3129001WL051646
|
DESHRAJ
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5015068092
|
|
DESHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|