|
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-29-001-036-002/147
(JAHASAPUR)
|
3129001036NRG23291020220947506
|
30/10/2022
|
MANOJ
|
3129001036WL058583
|
MANOJ
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616621580
|
|
MANOJ S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-036-002/15
(JAHASAPUR)
|
3129001036NRG23291020220947507
|
30/10/2022
|
SANKATA
|
3129001036WL058583
|
SANKATA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616621578
|
|
SANKATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-036-002/229
(JAHASAPUR)
|
3129001036NRG23291020220947510
|
30/10/2022
|
ASHOK
|
3129001036WL058583
|
ASHOK
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616621581
|
|
ASHOK S/O DRIYODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-036-002/24
(JAHASAPUR)
|
3129001036NRG23291020220947512
|
30/10/2022
|
PRATHVI PAL
|
3129001036WL058583
|
PRATHVI PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616621583
|
|
PRATHVI PAL S/O TULAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-036-002/365
(JAHASAPUR)
|
3129001036NRG23291020220947517
|
30/10/2022
|
RAJU
|
3129001036WL058583
|
RAJU
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616621582
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-036-002/401
(JAHASAPUR)
|
3129001036NRG23291020220947518
|
30/10/2022
|
AWDHESH
|
3129001036WL058583
|
AWDHESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616621579
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-050-001/155
(LILSI)
|
3129001000NRG23281020220940889
|
30/10/2022
|
PUNEET KUMAR
|
3129001WL058176
|
PUNEET KUMAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616621584
|
|
PUNIT S/O SURENDRA KR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-036-002/363
(JAHASAPUR)
|
3129001036NRG23291020220947516
|
30/10/2022
|
SAURABH
|
3129001036WL058583
|
SAURABH
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616621585
|
|
MR SAURABH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|