|
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-29-001-059-001/153
(NEVADA-2)
|
3129001000NRG23090820220623599
|
09/08/2022
|
SUDHEER
|
3129001WL040128
|
SUDHEER
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483330
|
|
SUDHEER S/O THAKUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-059-001/153
(NEVADA-2)
|
3129001000NRG23090820220623598
|
09/08/2022
|
THAKUR
|
3129001WL040128
|
THAKUR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483324
|
|
THAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-059-001/162
(NEVADA-2)
|
3129001000NRG23090820220623610
|
09/08/2022
|
SANJAY
|
3129001WL040129
|
SANJAY
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483327
|
|
SANJAY S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-059-001/192
(NEVADA-2)
|
3129001000NRG23090820220623613
|
09/08/2022
|
RAM SHANKAR
|
3129001WL040129
|
RAM SHANKAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483329
|
|
RAM SHANKAR S/O PATTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-059-001/253
(NEVADA-2)
|
3129001000NRG23090820220623614
|
09/08/2022
|
INDRAPAL
|
3129001WL040129
|
INDRAPAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483326
|
|
INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-059-001/257
(NEVADA-2)
|
3129001000NRG23090820220623601
|
09/08/2022
|
VINOD
|
3129001WL040128
|
VINOD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483332
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-059-001/328
(NEVADA-2)
|
3129001000NRG23090820220623616
|
09/08/2022
|
SAROJ KUMAR
|
3129001WL040129
|
SAROJ KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483328
|
|
SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-059-001/59
(NEVADA-2)
|
3129001000NRG23090820220623618
|
09/08/2022
|
PHOL SINGH
|
3129001WL040129
|
PHOL SINGH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483325
|
|
FHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-059-001/328
(NEVADA-2)
|
3129001000NRG23090820220623617
|
09/08/2022
|
PRAMOD KUMAR
|
3129001WL040129
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027483331
|
|
PRAMOD KUMAR SO RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|