|
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-29-001-008-001/136
(BAHADUR NAGAR)
|
3129001000NRG23101020220885400
|
10/10/2022
|
LALLU
|
3129001WL054650
|
LALLU
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279188
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-008-001/150
(BAHADUR NAGAR)
|
3129001000NRG23101020220885401
|
10/10/2022
|
GUDDU
|
3129001WL054650
|
GUDDU
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279191
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-008-001/263
(BAHADUR NAGAR)
|
3129001000NRG23101020220885402
|
10/10/2022
|
MANOJ
|
3129001WL054650
|
MANOJ
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279186
|
|
MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-008-001/280
(BAHADUR NAGAR)
|
3129001000NRG23101020220885404
|
10/10/2022
|
KISHORI
|
3129001WL054650
|
KISHORI
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279182
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-008-001/281
(BAHADUR NAGAR)
|
3129001000NRG23101020220885405
|
10/10/2022
|
SURESH
|
3129001WL054650
|
SURESH
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279178
|
|
SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-008-001/286
(BAHADUR NAGAR)
|
3129001000NRG23101020220885406
|
10/10/2022
|
MANOJ
|
3129001WL054650
|
MANOJ
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279185
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-008-001/293
(BAHADUR NAGAR)
|
3129001000NRG23101020220885408
|
10/10/2022
|
RAMASANKAR
|
3129001WL054650
|
RAMASANKAR
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279184
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-008-001/48
(BAHADUR NAGAR)
|
3129001000NRG23101020220885414
|
10/10/2022
|
SUNIL
|
3129001WL054650
|
SUNIL
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279181
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-008-001/51
(BAHADUR NAGAR)
|
3129001000NRG23101020220885416
|
10/10/2022
|
SHYAM LAL
|
3129001WL054650
|
SHYAM LAL
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279189
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-008-001/67
(BAHADUR NAGAR)
|
3129001000NRG23101020220885419
|
10/10/2022
|
MUNAKKE
|
3129001WL054650
|
MUNAKKE
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279180
|
|
MUNAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-008-001/77
(BAHADUR NAGAR)
|
3129001000NRG23101020220885420
|
10/10/2022
|
SEEMA
|
3129001WL054650
|
SEEMA
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279187
|
|
SEEMA W/O AMIRITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-008-001/80
(BAHADUR NAGAR)
|
3129001000NRG23101020220885421
|
10/10/2022
|
CHANDER
|
3129001WL054650
|
CHANDER
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279190
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-008-001/99
(BAHADUR NAGAR)
|
3129001000NRG23101020220885422
|
10/10/2022
|
PRITHVI PAL
|
3129001WL054650
|
PRITHVI PAL
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548279183
|
|
PRITH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|