|
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-29-001-078-001/101
(TAVINDA NAGAR)
|
3129001078NRG23081220221073058
|
08/12/2022
|
GUDDU
|
3129001078WL066221
|
GUDDU
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916484855
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-078-001/12
(TAVINDA NAGAR)
|
3129001078NRG23081220221073059
|
08/12/2022
|
JAIRAM
|
3129001078WL066221
|
JAIRAM
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916484858
|
|
JAIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-078-001/143
(TAVINDA NAGAR)
|
3129001078NRG23081220221073060
|
08/12/2022
|
MITRPAL
|
3129001078WL066221
|
MITRPAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916484857
|
|
MITRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-078-001/22
(TAVINDA NAGAR)
|
3129001078NRG23081220221073062
|
08/12/2022
|
JANGI LAL
|
3129001078WL066221
|
JANGI LAL
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/01/2023
|
|
7916484854
|
|
JANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-078-001/259
(TAVINDA NAGAR)
|
3129001078NRG23081220221073064
|
08/12/2022
|
PRAMOD KUMAR
|
3129001078WL066221
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/01/2023
|
|
7916484851
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-078-001/283
(TAVINDA NAGAR)
|
3129001078NRG23081220221073066
|
08/12/2022
|
VIMLESH KUMAR
|
3129001078WL066221
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7916484852
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-078-001/308
(TAVINDA NAGAR)
|
3129001078NRG23081220221073068
|
08/12/2022
|
SURESH
|
3129001078WL066221
|
SURESH
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
15/01/2023
|
|
7916484853
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-078-001/325
(TAVINDA NAGAR)
|
3129001078NRG23081220221073069
|
08/12/2022
|
PARSHU RAM
|
3129001078WL066221
|
PARSHU RAM
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/01/2023
|
|
7916484856
|
|
PARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-078-001/343
(TAVINDA NAGAR)
|
3129001078NRG23081220221073070
|
08/12/2022
|
HARISH CHANDRA
|
3129001078WL066221
|
HARISH CHANDRA
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916484859
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-078-001/39
(TAVINDA NAGAR)
|
3129001078NRG23081220221073071
|
08/12/2022
|
NANHE
|
3129001078WL066221
|
NANHE
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916484860
|
|
NANHE S/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-078-001/168
(TAVINDA NAGAR)
|
3129001078NRG23081220221073061
|
08/12/2022
|
RAMHET
|
3129001078WL066221
|
RAMHET
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916484850
|
|
RAM HET S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-078-001/583
(TAVINDA NAGAR)
|
3129001078NRG23081220221073074
|
08/12/2022
|
MANOJ
|
3129001078WL066221
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916484849
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|