|
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-29-001-058-002/163
(MUDA SANI)
|
3129001000NRG23110420220005692
|
11/04/2022
|
RAMAUTAR
|
3129001WL000389
|
RAMAUTAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819519385
|
|
RAMAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-058-002/171
(MUDA SANI)
|
3129001000NRG23110420220005693
|
11/04/2022
|
RAM CHANDRA
|
3129001WL000389
|
RAM CHANDRA
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
03/05/2022
|
|
0819519383
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-058-002/222
(MUDA SANI)
|
3129001000NRG23110420220005695
|
11/04/2022
|
SANJAY
|
3129001WL000389
|
SANJAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819519382
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-058-002/26
(MUDA SANI)
|
3129001000NRG23110420220005696
|
11/04/2022
|
CHHOTE LAL
|
3129001WL000389
|
CHHOTE LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819519380
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-058-002/27
(MUDA SANI)
|
3129001000NRG23110420220005697
|
11/04/2022
|
LAL JEET
|
3129001WL000389
|
LAL JEET
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819519381
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-058-002/59
(MUDA SANI)
|
3129001000NRG23110420220005701
|
11/04/2022
|
MATA DIN
|
3129001WL000389
|
MATA DIN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819519379
|
|
MATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-058-002/95
(MUDA SANI)
|
3129001000NRG23110420220005702
|
11/04/2022
|
SURENDRA
|
3129001WL000389
|
SURENDRA
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
03/05/2022
|
|
0819519384
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|