|
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-29-001-066-003/374
(PIPRI SADIPUR)
|
3129001000NRG23280520220182381
|
28/05/2022
|
CHOTAY
|
3129001WL014191
|
CHOTAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883886853
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-066-003/86
(PIPRI SADIPUR)
|
3129001000NRG23280520220182383
|
28/05/2022
|
KEDARI LAL
|
3129001WL014191
|
KEDARI LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883886850
|
|
KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-066-003/22
(PIPRI SADIPUR)
|
3129001000NRG23280520220182371
|
28/05/2022
|
GIRIJA SHANKAR
|
3129001WL014191
|
GIRIJA SHANKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883886851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-066-003/219
(PIPRI SADIPUR)
|
3129001000NRG23280520220182370
|
28/05/2022
|
AMARPAL
|
3129001WL014191
|
AMARPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883886858
|
|
MR AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PISAWAN
|
UP-29-001-066-003/250
(PIPRI SADIPUR)
|
3129001000NRG23280520220182374
|
28/05/2022
|
PREMLAL
|
3129001WL014191
|
PREMLAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1883886849
|
|
PREM LAL S\O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-066-003/251
(PIPRI SADIPUR)
|
3129001000NRG23280520220182375
|
28/05/2022
|
IBRAR
|
3129001WL014191
|
IBRAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1883886855
|
|
EIBRAR S/O MUNASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-066-003/252
(PIPRI SADIPUR)
|
3129001000NRG23280520220182376
|
28/05/2022
|
ISRAR
|
3129001WL014191
|
ISRAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1883886857
|
|
ISRAR S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-066-003/258
(PIPRI SADIPUR)
|
3129001000NRG23280520220182377
|
28/05/2022
|
JAMALUDDIN
|
3129001WL014191
|
JAMALUDDIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1883886856
|
|
JAMALUDDIN S/O RAJJAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-066-003/286
(PIPRI SADIPUR)
|
3129001000NRG23280520220182379
|
28/05/2022
|
DIWAKAR
|
3129001WL014191
|
DIWAKAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1883886854
|
|
DIWAKAR S/O RAMASREY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-066-003/279
(PIPRI SADIPUR)
|
3129001000NRG23280520220182378
|
28/05/2022
|
SANDEEP
|
3129001WL014191
|
SANDEEP
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883886852
|
|
MR MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|