|
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-29-001-029-002/157
(GAURASI KALA)
|
3129001000NRG23111020220896956
|
12/10/2022
|
PANKAJ SINGH
|
3129001WL055369
|
PANKAJ SINGH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549822152
|
|
PANKAJ SINGH S/O MANUND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-029-002/17
(GAURASI KALA)
|
3129001000NRG23111020220896957
|
12/10/2022
|
SHANTI
|
3129001WL055369
|
SHANTI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549822150
|
|
SHANTI W/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-029-002/185
(GAURASI KALA)
|
3129001000NRG23111020220896958
|
12/10/2022
|
DUJAI
|
3129001WL055369
|
DUJAI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549822151
|
|
DUJAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-029-002/223
(GAURASI KALA)
|
3129001000NRG23111020220896962
|
12/10/2022
|
MAYA
|
3129001WL055369
|
MAYA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549822148
|
|
MAYA W/O SHIVKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-029-002/223
(GAURASI KALA)
|
3129001000NRG23111020220896961
|
12/10/2022
|
SHIVKUMAR
|
3129001WL055369
|
SHIVKUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549822149
|
|
SHIVKUMAR S/O MAHADEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-029-002/225
(GAURASI KALA)
|
3129001000NRG23111020220896963
|
12/10/2022
|
JARAKHAN
|
3129001WL055369
|
JARAKHAN
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549822146
|
|
JARAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-029-002/82
(GAURASI KALA)
|
3129001000NRG23111020220896970
|
12/10/2022
|
PINKI
|
3129001WL055369
|
PINKI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549822147
|
|
PINKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|