|
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-29-001-007-001/147
(AMARAIYA)
|
3129001000NRG23100620220242689
|
10/06/2022
|
VEER SINGH
|
3129001WL018056
|
VEER SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191518
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-007-001/324
(AMARAIYA)
|
3129001000NRG23100620220242690
|
10/06/2022
|
SHERSIGNH
|
3129001WL018056
|
SHERSIGNH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191519
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-007-001/41
(AMARAIYA)
|
3129001000NRG23100620220242692
|
10/06/2022
|
MIHI LAL
|
3129001WL018056
|
MIHI LAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191510
|
|
MIHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-007-001/41
(AMARAIYA)
|
3129001000NRG23100620220242693
|
10/06/2022
|
SAHELI
|
3129001WL018056
|
SAHELI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191520
|
|
SAHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-013-001/105
(BARGAWAN)
|
3129001000NRG23100620220242675
|
10/06/2022
|
RAMADEEN
|
3129001WL018054
|
RAMADEEN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191512
|
|
RAMDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-013-001/313
(BARGAWAN)
|
3129001000NRG23100620220242676
|
10/06/2022
|
VIJAIKUMAR
|
3129001WL018054
|
VIJAIKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191514
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-013-001/404
(BARGAWAN)
|
3129001000NRG23100620220242678
|
10/06/2022
|
ISHWAR CHAND
|
3129001WL018054
|
ISHWAR CHAND
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191511
|
|
ISHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-013-001/61
(BARGAWAN)
|
3129001000NRG23100620220242680
|
10/06/2022
|
BECHEYLAL
|
3129001WL018054
|
BECHEYLAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191515
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-013-001/83
(BARGAWAN)
|
3129001000NRG23100620220242681
|
10/06/2022
|
CHHOTTA
|
3129001WL018054
|
CHHOTTA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191517
|
|
BIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-013-001/90
(BARGAWAN)
|
3129001000NRG23100620220242683
|
10/06/2022
|
GANGOTRI DEVI
|
3129001WL018054
|
GANGOTRI DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191513
|
|
LALAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-013-001/94
(BARGAWAN)
|
3129001000NRG23100620220242684
|
10/06/2022
|
RAMJEET
|
3129001WL018054
|
RAMJEET
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448191516
|
|
RAMJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|