|
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-29-001-059-001/14
(NADAN)
|
3129001000NRG23110420220005778
|
11/04/2022
|
KAMLASH KUMAR
|
3129001WL000396
|
KAMLASH KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576870
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-059-001/16
(NADAN)
|
3129001000NRG23110420220005780
|
11/04/2022
|
NETRAM
|
3129001WL000396
|
NETRAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576877
|
|
NETRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-059-001/23
(NADAN)
|
3129001000NRG23110420220005784
|
11/04/2022
|
KULDEEP CHANDRA
|
3129001WL000396
|
KULDEEP CHANDRA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576872
|
|
KULDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-059-001/25
(NADAN)
|
3129001000NRG23110420220005786
|
11/04/2022
|
SHRI RAM
|
3129001WL000396
|
SHRI RAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576878
|
|
SHREE RAM S O CHABBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-059-001/25
(NADAN)
|
3129001000NRG23110420220005787
|
11/04/2022
|
SITA DEVI
|
3129001WL000396
|
SITA DEVI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576876
|
|
SEETA W/O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-059-001/631
(NADAN)
|
3129001000NRG23110420220005792
|
11/04/2022
|
SHRIKESHAN
|
3129001WL000396
|
SHRIKESHAN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576873
|
|
SRI KESHAN S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-059-001/636
(NADAN)
|
3129001000NRG23110420220005793
|
11/04/2022
|
SREDEVI
|
3129001WL000396
|
SREDEVI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576879
|
|
SRI DEVI W/O DINESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-059-001/650
(NADAN)
|
3129001000NRG23110420220005796
|
11/04/2022
|
PANKAJ
|
3129001WL000396
|
PANKAJ
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576874
|
|
PANKAJ S/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-059-001/663
(NADAN)
|
3129001000NRG23110420220005798
|
11/04/2022
|
NANHE
|
3129001WL000396
|
NANHE
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576875
|
|
NANNHE S/O NARYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-059-001/9
(NADAN)
|
3129001000NRG23110420220005819
|
11/04/2022
|
VIMLA
|
3129001WL000396
|
VIMLA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820576871
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|