|
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-29-001-049-003/12
(KUTUAPUR)
|
3129001000NRG23210920220819598
|
21/09/2022
|
SABBIR
|
3129001WL050729
|
SABBIR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491620
|
|
SABBIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-049-003/146
(KUTUAPUR)
|
3129001000NRG23210920220819600
|
21/09/2022
|
AKIL
|
3129001WL050729
|
AKIL
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491617
|
|
AKEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-049-003/149
(KUTUAPUR)
|
3129001000NRG23210920220819601
|
21/09/2022
|
MAJID AHMAD
|
3129001WL050729
|
MAJID AHMAD
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491621
|
|
MAJID AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-049-003/316
(KUTUAPUR)
|
3129001000NRG23210920220819603
|
21/09/2022
|
SURESH
|
3129001WL050729
|
SURESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491624
|
|
SURESH S/ODULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-049-003/343
(KUTUAPUR)
|
3129001000NRG23210920220819604
|
21/09/2022
|
REKHA DEVI
|
3129001WL050729
|
REKHA DEVI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491626
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-049-003/353
(KUTUAPUR)
|
3129001000NRG23210920220819605
|
21/09/2022
|
SADAPYARI
|
3129001WL050729
|
SADAPYARI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491619
|
|
SADA PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-049-003/41
(KUTUAPUR)
|
3129001000NRG23210920220819606
|
21/09/2022
|
RAMNATH
|
3129001WL050729
|
RAMNATH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491625
|
|
RAMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-049-003/46
(KUTUAPUR)
|
3129001000NRG23210920220819608
|
21/09/2022
|
SHANTI
|
3129001WL050729
|
SHANTI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491623
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-049-003/69
(KUTUAPUR)
|
3129001000NRG23210920220819614
|
21/09/2022
|
VANSH PAL
|
3129001WL050729
|
VANSH PAL
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491622
|
|
VANSH PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-049-003/69
(KUTUAPUR)
|
3129001000NRG23210920220819615
|
21/09/2022
|
VITOLI
|
3129001WL050729
|
VITOLI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309491618
|
|
BITOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|