|
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-29-001-008-001/150
(BAHADUR NAGAR)
|
3129001000NRG23130920220776064
|
14/09/2022
|
GUDDU
|
3129001WL048308
|
GUDDU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924107
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-008-001/190
(BAHADUR NAGAR)
|
3129001000NRG23130920220776065
|
14/09/2022
|
BHANU PRATAP
|
3129001WL048308
|
BHANU PRATAP
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924113
|
|
BHANU PARTAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-008-001/263
(BAHADUR NAGAR)
|
3129001000NRG23130920220776068
|
14/09/2022
|
MANOJ
|
3129001WL048308
|
MANOJ
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924115
|
|
MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-008-001/280
(BAHADUR NAGAR)
|
3129001000NRG23130920220776070
|
14/09/2022
|
KISHORI
|
3129001WL048308
|
KISHORI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924109
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-008-001/286
(BAHADUR NAGAR)
|
3129001000NRG23130920220776071
|
14/09/2022
|
MANOJ
|
3129001WL048308
|
MANOJ
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924112
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-008-001/293
(BAHADUR NAGAR)
|
3129001000NRG23130920220776073
|
14/09/2022
|
RAMASANKAR
|
3129001WL048308
|
RAMASANKAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924111
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-008-001/48
(BAHADUR NAGAR)
|
3129001000NRG23130920220776077
|
14/09/2022
|
SUNIL
|
3129001WL048308
|
SUNIL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924108
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-008-001/77
(BAHADUR NAGAR)
|
3129001000NRG23130920220776079
|
14/09/2022
|
SEEMA
|
3129001WL048308
|
SEEMA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924114
|
|
SEEMA W/O AMIRITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-008-001/99
(BAHADUR NAGAR)
|
3129001000NRG23130920220776080
|
14/09/2022
|
PRITHVI PAL
|
3129001WL048308
|
PRITHVI PAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860924110
|
|
PRITH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|