|
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-29-001-074-004/1
(SEJKALAN)
|
3129001000NRG23050820220609432
|
05/08/2022
|
JAGDISH
|
3129001WL039382
|
JAGDISH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051118
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-074-004/1
(SEJKALAN)
|
3129001000NRG23050820220609433
|
05/08/2022
|
MAHDEI
|
3129001WL039382
|
MAHDEI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051120
|
|
MAHDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-074-004/212
(SEJKALAN)
|
3129001000NRG23050820220609434
|
05/08/2022
|
RAMSAHAAI
|
3129001WL039382
|
RAMSAHAAI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051117
|
|
RAMSAHAI S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-074-004/53
(SEJKALAN)
|
3129001000NRG23050820220609437
|
05/08/2022
|
VINOD KUMAR
|
3129001WL039382
|
VINOD KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909051116
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-074-004/60
(SEJKALAN)
|
3129001000NRG23050820220609438
|
05/08/2022
|
NIRMAL
|
3129001WL039382
|
NIRMAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051119
|
|
NIRMALA W/O NIRMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-074-004/357
(SEJKALAN)
|
3129001000NRG23050820220609435
|
05/08/2022
|
SAROJ KUMARI
|
3129001WL039382
|
SAROJ KUMARI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051121
|
|
SAROJ KUMARI W/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|