|
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-29-001-042-002/100
(KAPSA)
|
3129001000NRG23140620220261456
|
14/06/2022
|
RAM GULAM
|
3129001WL019124
|
RAM GULAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467934
|
|
RAM GULAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PISAWAN
|
UP-29-001-042-002/136
(KAPSA)
|
3129001000NRG23140620220261463
|
14/06/2022
|
MAYA DEVI
|
3129001WL019124
|
MAYA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467927
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-042-002/137
(KAPSA)
|
3129001000NRG23140620220261464
|
14/06/2022
|
BAIJ NATH
|
3129001WL019124
|
BAIJ NATH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467929
|
|
BAIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-042-002/137
(KAPSA)
|
3129001000NRG23140620220261465
|
14/06/2022
|
KAMLA
|
3129001WL019124
|
KAMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467928
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-042-002/258
(KAPSA)
|
3129001000NRG23140620220261469
|
14/06/2022
|
MADHURI
|
3129001WL019124
|
MADHURI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467933
|
|
MADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-042-002/26
(KAPSA)
|
3129001000NRG23140620220261470
|
14/06/2022
|
LALLU RAM
|
3129001WL019124
|
LALLU RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467932
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-042-002/26
(KAPSA)
|
3129001000NRG23140620220261471
|
14/06/2022
|
RESHAMA
|
3129001WL019124
|
RESHAMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467931
|
|
RESHAMAW\O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-042-002/335
(KAPSA)
|
3129001000NRG23140620220261475
|
14/06/2022
|
BITOLI
|
3129001WL019124
|
BITOLI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467925
|
|
BITOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-042-002/349
(KAPSA)
|
3129001000NRG23140620220261476
|
14/06/2022
|
SEEMA
|
3129001WL019124
|
SEEMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467936
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-042-002/36
(KAPSA)
|
3129001000NRG23140620220261478
|
14/06/2022
|
RADHE SHYAM
|
3129001WL019124
|
RADHE SHYAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467926
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-042-002/36
(KAPSA)
|
3129001000NRG23140620220261477
|
14/06/2022
|
SUDAMA
|
3129001WL019124
|
SUDAMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467930
|
|
SUDAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-042-002/386
(KAPSA)
|
3129001000NRG23140620220261479
|
14/06/2022
|
MADAN LAL
|
3129001WL019124
|
MADAN LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467935
|
|
MADAN LAL S/OBHAGAWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-042-002/100
(KAPSA)
|
3129001000NRG23140620220261457
|
14/06/2022
|
RAMDULARI
|
3129001WL019124
|
RAMDULARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467924
|
|
RAMDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-042-002/273
(KAPSA)
|
3129001000NRG23140620220261472
|
14/06/2022
|
MANOJ
|
3129001WL019124
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467923
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-042-002/273
(KAPSA)
|
3129001000NRG23140620220261473
|
14/06/2022
|
MEENA
|
3129001WL019124
|
MEENA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443467922
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|