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-29-001-023-001/327 (DUDAVAL)
|
3129001000NRG23121220221087964
|
12/12/2022
|
CHARANJU SO GUKARAN
|
3129001WL067131
|
CHARANJU SO GUKARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917560024
|
|
CHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-023-001/358 (DUDAVAL)
|
3129001000NRG23121220221087965
|
12/12/2022
|
KAMALESH SO HORILAL
|
3129001WL067131
|
KAMALESH SO HORILAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917560025
|
|
KAMALESH SO HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
PISAWAN
|
UP-29-001-023-002/84 (DUDAVAL)
|
3129001000NRG23121220221087980
|
12/12/2022
|
SIYARAM
|
3129001WL067131
|
SIYARAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917560023
|
|
SIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-023-001/70 (DUDAVAL)
|
3129001000NRG23121220221087966
|
12/12/2022
|
URMILA
|
3129001WL067131
|
URMILA
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917560026
|
|
URMILA DEVI W/O RAKES KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|