|
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-29-001-011-001/03
(BANSI)
|
3129001000NRG23061220221063910
|
06/12/2022
|
SANT RAM
|
3129001WL065734
|
SANT RAM
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914423760
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-011-001/185
(BANSI)
|
3129001000NRG23061220221063914
|
06/12/2022
|
MAYA
|
3129001WL065734
|
MAYA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914423756
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-011-001/203
(BANSI)
|
3129001000NRG23061220221063916
|
06/12/2022
|
MUNNI DEVI
|
3129001WL065734
|
MUNNI DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914423755
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-011-001/213
(BANSI)
|
3129001000NRG23061220221063917
|
06/12/2022
|
RAJRANI
|
3129001WL065734
|
RAJRANI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914423758
|
|
RAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-011-001/240
(BANSI)
|
3129001000NRG23061220221063919
|
06/12/2022
|
SURJ MUKLHI
|
3129001WL065734
|
SURJ MUKLHI
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914423762
|
|
SURJMUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-011-001/26
(BANSI)
|
3129001000NRG23061220221063920
|
06/12/2022
|
HARISH CHANDAR
|
3129001WL065734
|
HARISH CHANDAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914423757
|
|
HARISHCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PISAWAN
|
UP-29-001-011-001/58
(BANSI)
|
3129001000NRG23061220221063929
|
06/12/2022
|
SHYAM SUNDRI
|
3129001WL065734
|
SHYAM SUNDRI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914423759
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-011-001/69
(BANSI)
|
3129001000NRG23061220221063930
|
06/12/2022
|
SHIV NANDAN
|
3129001WL065734
|
SHIV NANDAN
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914423761
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-011-001/179
(BANSI)
|
3129001000NRG23061220221063913
|
06/12/2022
|
MUNNI URF DULARA
|
3129001WL065734
|
MUNNI URF DULARA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914423763
|
|
MUNNI URF DULARA S\O DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|