|
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-29-001-065-001/118
(PATABOIH)
|
3129001000NRG23281220221160566
|
28/12/2022
|
RANI
|
3129001WL071351
|
RANI
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050987781
|
|
RANI W/O RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-065-001/129
(PATABOIH)
|
3129001000NRG23281220221160567
|
28/12/2022
|
RAM SHANKAR
|
3129001WL071351
|
RAM SHANKAR
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050987784
|
|
RAMSHANKER S/OSHIVPALTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-065-001/129
(PATABOIH)
|
3129001000NRG23281220221160568
|
28/12/2022
|
SARVESH
|
3129001WL071351
|
SARVESH
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050987782
|
|
SARVESH S/O RAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-065-001/144
(PATABOIH)
|
3129001000NRG23281220221160570
|
28/12/2022
|
SAROJANI
|
3129001WL071351
|
SAROJANI
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050987785
|
|
SAROJANI W/O PARMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-065-001/180
(PATABOIH)
|
3129001000NRG23281220221160573
|
28/12/2022
|
RESHMA
|
3129001WL071351
|
RESHMA
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050987780
|
|
RESHAMA W/O RAJNEESH,ADD.PATABOJH,SITAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-065-001/138
(PATABOIH)
|
3129001000NRG23281220221160569
|
28/12/2022
|
MANVANDRA
|
3129001WL071351
|
MANVANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050987783
|
|
MANVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|