|
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-29-001-064-001/01
(PANDARI)
|
3129001000NRG23151120220991038
|
15/11/2022
|
PURAN
|
3129001WL061535
|
PURAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635910715
|
|
PURAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-064-001/10
(PANDARI)
|
3129001000NRG23151120220991040
|
15/11/2022
|
UDAN
|
3129001WL061535
|
UDAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635910712
|
|
UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-064-001/15
(PANDARI)
|
3129001000NRG23151120220991043
|
15/11/2022
|
SANTOSH
|
3129001WL061535
|
SANTOSH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635910716
|
|
SANTOSH S/O DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-064-001/213
(PANDARI)
|
3129001000NRG23151120220991044
|
15/11/2022
|
PUTTU LAL
|
3129001WL061535
|
PUTTU LAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635910709
|
|
PUTTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-064-001/3
(PANDARI)
|
3129001000NRG23151120220991047
|
15/11/2022
|
SHRIRAM
|
3129001WL061535
|
SHRIRAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635910710
|
|
SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-064-001/47
(PANDARI)
|
3129001000NRG23151120220991051
|
15/11/2022
|
NARESH
|
3129001WL061535
|
NARESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635910711
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-064-001/47
(PANDARI)
|
3129001000NRG23151120220991052
|
15/11/2022
|
PAPPU
|
3129001WL061535
|
PAPPU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635910713
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-064-001/83
(PANDARI)
|
3129001000NRG23151120220991053
|
15/11/2022
|
SUMER
|
3129001WL061535
|
SUMER
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635910714
|
|
SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|