|
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-29-001-007-001/245
(AMARAIYA)
|
3129001000NRG23230820220691209
|
23/08/2022
|
RAJESH
|
3129001WL043545
|
RAJESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280116401
|
|
RAJESH KUMAR S/O RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-007-001/263
(AMARAIYA)
|
3129001000NRG23230820220691198
|
23/08/2022
|
GITA
|
3129001WL043544
|
GITA
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280116400
|
|
GEETA W/O HARIKISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-007-001/266-A
(AMARAIYA)
|
3129001000NRG23230820220691210
|
23/08/2022
|
AMAR SINGH
|
3129001WL043545
|
AMAR SINGH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280116402
|
|
AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-007-001/294
(AMARAIYA)
|
3129001000NRG23230820220691199
|
23/08/2022
|
ROOP SINGH
|
3129001WL043544
|
ROOP SINGH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280116398
|
|
ROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-095-001/250
(AMARAIYA)
|
3129001000NRG23230820220691211
|
23/08/2022
|
SAKIL
|
3129001WL043545
|
SAKIL
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4280116399
|
|
SAKIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|