|
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-29-001-017-001/237
(BRAHMAULI)
|
3129001000NRG23031020220872570
|
05/10/2022
|
NANHU
|
3129001WL053848
|
NANHU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548436341
|
|
NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-017-001/246
(BRAHMAULI)
|
3129001000NRG23031020220872571
|
05/10/2022
|
KAMLESH KUMAR
|
3129001WL053848
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548436338
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-017-001/360
(BRAHMAULI)
|
3129001000NRG23031020220872574
|
05/10/2022
|
SANTRAM
|
3129001WL053848
|
SANTRAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548436339
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-017-001/42
(BRAHMAULI)
|
3129001000NRG23031020220872577
|
05/10/2022
|
RAKESH KUMAR
|
3129001WL053848
|
RAKESH KUMAR
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548436337
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-017-002/27
(BRAHMAULI)
|
3129001000NRG23031020220872580
|
05/10/2022
|
BAHADUR
|
3129001WL053848
|
BAHADUR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548436340
|
|
BAHADUR S/O SAHJADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-017-001/322
(BRAHMAULI)
|
3129001000NRG23031020220872572
|
05/10/2022
|
RAMASARE
|
3129001WL053848
|
RAMASARE
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548436342
|
|
RAMASAREY S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-017-001/418
(BRAHMAULI)
|
3129001000NRG23031020220872576
|
05/10/2022
|
RAMGOPAL
|
3129001WL053848
|
RAMGOPAL
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548436346
|
|
RAM GOPAL S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|