|
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-29-001-003-001/197
(ARTHANA)
|
3129001000NRG23020520220080946
|
02/05/2022
|
AJAI
|
3129001WL006627
|
AJAI
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090935944
|
|
AJAI S/O JAI KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-003-001/207
(ARTHANA)
|
3129001000NRG23020520220080947
|
02/05/2022
|
VIJAI KANT
|
3129001WL006627
|
VIJAI KANT
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935945
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-003-001/22
(ARTHANA)
|
3129001000NRG23020520220080949
|
02/05/2022
|
RAMSAHARE
|
3129001WL006627
|
RAMSAHARE
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935943
|
|
RAM SAHARE S/ O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-003-001/8
(ARTHANA)
|
3129001000NRG23020520220080951
|
02/05/2022
|
RAMNRESH
|
3129001WL006627
|
RAMNRESH
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090935942
|
|
RAM NARESH MISRA S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|