|
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-29-001-030-001/65
(GAURIYA)
|
3129001000NRG23170620220279138
|
17/06/2022
|
KISHORI
|
3129001WL020082
|
KISHORI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515547223
|
|
KISHORI S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-030-001/78
(GAURIYA)
|
3129001000NRG23170620220279140
|
17/06/2022
|
RAJ BAHADUR
|
3129001WL020082
|
RAJ BAHADUR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515547224
|
|
RAJ BAHADUR S/O KHANJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-030-001/1
(GAURIYA)
|
3129001000NRG23170620220279122
|
17/06/2022
|
GUDIYA
|
3129001WL020082
|
GUDIYA
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515547225
|
|
GUDIYA W/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-030-001/146
(GAURIYA)
|
3129001000NRG23170620220279123
|
17/06/2022
|
NILAM DEVI
|
3129001WL020082
|
NILAM DEVI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515547226
|
|
NEELAM W/O SHRVAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|