|
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-29-001-001-001/204
(AAMBI)
|
3129001000NRG23290420220071537
|
29/04/2022
|
RAJENDRA
|
3129001WL005785
|
RAJENDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852510
|
|
MR RAJENDRA I
|
STATE BANK OF INDIA(508548)
|
|
2
|
PISAWAN
|
UP-29-001-001-001/266
(AAMBI)
|
3129001000NRG23290420220071541
|
29/04/2022
|
GUMATA
|
3129001WL005785
|
GUMATA
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
11/05/2022
|
|
1092852514
|
|
GUMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-001-001/272
(AAMBI)
|
3129001000NRG23290420220071542
|
29/04/2022
|
SANJAI
|
3129001WL005785
|
SANJAI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852515
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-001-001/286
(AAMBI)
|
3129001000NRG23290420220071543
|
29/04/2022
|
RAJKUMAR SINGH
|
3129001WL005785
|
RAJKUMAR SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852519
|
|
RAJKUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-001-001/432
(AAMBI)
|
3129001000NRG23290420220071546
|
29/04/2022
|
DINESH SINGH
|
3129001WL005785
|
DINESH SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852509
|
|
DINESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-001-001/436
(AAMBI)
|
3129001000NRG23290420220071547
|
29/04/2022
|
JHABBU
|
3129001WL005785
|
JHABBU
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1092852516
|
|
JHABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-001-001/77
(AAMBI)
|
3129001000NRG23290420220071550
|
29/04/2022
|
NAND KISHOR
|
3129001WL005785
|
NAND KISHOR
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
11/05/2022
|
|
1092852512
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-001-001/78
(AAMBI)
|
3129001000NRG23290420220071551
|
29/04/2022
|
BADKANNE
|
3129001WL005785
|
BADKANNE
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
11/05/2022
|
|
1092852518
|
|
BADAKANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-001-001/92
(AAMBI)
|
3129001000NRG23290420220071554
|
29/04/2022
|
MANJU
|
3129001WL005785
|
MANJU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852517
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-001-001/92
(AAMBI)
|
3129001000NRG23290420220071553
|
29/04/2022
|
RAGUBEER
|
3129001WL005785
|
RAGUBEER
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1092852513
|
|
RAGUB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-001-001/93
(AAMBI)
|
3129001000NRG23290420220071555
|
29/04/2022
|
GUBAREY
|
3129001WL005785
|
GUBAREY
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
11/05/2022
|
|
1092852511
|
|
GOBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|