|
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-29-001-044-001/119
(KARIPAKAR)
|
3129001000NRG23250420220056708
|
25/04/2022
|
RAMU
|
3129001WL004486
|
RAMU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213264
|
|
RAMU S/O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-044-001/172
(KARIPAKAR)
|
3129001000NRG23250420220056709
|
25/04/2022
|
ANIL
|
3129001WL004486
|
ANIL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213259
|
|
ANIL S/O BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-044-001/230
(KARIPAKAR)
|
3129001000NRG23250420220056710
|
25/04/2022
|
KAMLESH
|
3129001WL004486
|
KAMLESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213257
|
|
KAMLESH S/O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-044-001/250
(KARIPAKAR)
|
3129001000NRG23250420220056712
|
25/04/2022
|
JAGDEESH
|
3129001WL004486
|
JAGDEESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213263
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-044-001/250
(KARIPAKAR)
|
3129001000NRG23250420220056711
|
25/04/2022
|
SUSHILA
|
3129001WL004486
|
SUSHILA
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921213256
|
|
SUSHILA W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-044-001/282
(KARIPAKAR)
|
3129001000NRG23250420220056713
|
25/04/2022
|
DIPOO
|
3129001WL004486
|
DIPOO
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213254
|
|
DIPOO S/O JAGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-044-001/361
(KARIPAKAR)
|
3129001000NRG23250420220056714
|
25/04/2022
|
DHARMENDRA PAL
|
3129001WL004486
|
DHARMENDRA PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213260
|
|
DHEMDRA PAL S/O INDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-044-001/382
(KARIPAKAR)
|
3129001000NRG23250420220056715
|
25/04/2022
|
URMILA
|
3129001WL004486
|
URMILA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213255
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-044-001/383
(KARIPAKAR)
|
3129001000NRG23250420220056717
|
25/04/2022
|
RAJESH
|
3129001WL004486
|
RAJESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213262
|
|
MR RAJESH PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PISAWAN
|
UP-29-001-044-001/383
(KARIPAKAR)
|
3129001000NRG23250420220056716
|
25/04/2022
|
RAMPATI
|
3129001WL004486
|
RAMPATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213261
|
|
RAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-044-001/71
(KARIPAKAR)
|
3129001000NRG23250420220056723
|
25/04/2022
|
SANT LAL
|
3129001WL004486
|
SANT LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213258
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|