|
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-29-001-046-004/106
(KHOJEPUR)
|
3129001000NRG23150320231382484
|
15/03/2023
|
JAMUNA
|
3129001WL081152
|
JAMUNA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229643
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-046-004/106
(KHOJEPUR)
|
3129001000NRG23150320231382483
|
15/03/2023
|
RAM DEV
|
3129001WL081152
|
RAM DEV
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229642
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-046-004/112
(KHOJEPUR)
|
3129001000NRG23150320231382485
|
15/03/2023
|
SATAYVAN
|
3129001WL081152
|
SATAYVAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229641
|
|
SATYAVAAN
|
BANK OF BARODA(606985)
|
|
4
|
PISAWAN
|
UP-29-001-046-004/116
(KHOJEPUR)
|
3129001000NRG23150320231382487
|
15/03/2023
|
Santosh
|
3129001WL081152
|
Santosh
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229639
|
|
SANTOSH S/O BALKISAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-046-004/117
(KHOJEPUR)
|
3129001000NRG23150320231382488
|
15/03/2023
|
HARIHAR
|
3129001WL081152
|
HARIHAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229644
|
|
HARIHAR SO RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-046-004/128
(KHOJEPUR)
|
3129001000NRG23150320231382492
|
15/03/2023
|
SONPAL
|
3129001WL081152
|
SONPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229640
|
|
SONEPAL
|
BANK OF BARODA(606985)
|
|
7
|
PISAWAN
|
UP-29-001-046-004/191
(KHOJEPUR)
|
3129001000NRG23150320231382497
|
15/03/2023
|
MUSKAN
|
3129001WL081152
|
MUSKAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229638
|
|
MUSKAN
|
BANK OF BARODA(606985)
|
|
8
|
PISAWAN
|
UP-29-001-046-004/191
(KHOJEPUR)
|
3129001000NRG23150320231382496
|
15/03/2023
|
SUNDAR LAL
|
3129001WL081152
|
SUNDAR LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229637
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|