|
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-29-001-068-002/10
(RAM NAGAR)
|
3129001000NRG23110520220111469
|
11/05/2022
|
GAJRAJ
|
3129001WL008974
|
GAJRAJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013287
|
|
GAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-068-002/10
(RAM NAGAR)
|
3129001000NRG23110520220111470
|
11/05/2022
|
SEEMA
|
3129001WL008974
|
SEEMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013284
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-068-002/17
(RAM NAGAR)
|
3129001000NRG23110520220111472
|
11/05/2022
|
AMAJAD
|
3129001WL008974
|
AMAJAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013290
|
|
AMJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-068-002/222
(RAM NAGAR)
|
3129001000NRG23110520220111475
|
11/05/2022
|
SAROJ
|
3129001WL008974
|
SAROJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013283
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-068-002/23
(RAM NAGAR)
|
3129001000NRG23110520220111477
|
11/05/2022
|
SATI
|
3129001WL008974
|
SATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013289
|
|
SATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-068-002/23
(RAM NAGAR)
|
3129001000NRG23110520220111478
|
11/05/2022
|
SHANTI
|
3129001WL008974
|
SHANTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013294
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-068-002/24
(RAM NAGAR)
|
3129001000NRG23110520220111479
|
11/05/2022
|
DEVDATT
|
3129001WL008974
|
DEVDATT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013293
|
|
DEVDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-068-002/28
(RAM NAGAR)
|
3129001000NRG23110520220111480
|
11/05/2022
|
SIYARAM
|
3129001WL008974
|
SIYARAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013288
|
|
SIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-068-002/63
(RAM NAGAR)
|
3129001000NRG23110520220111482
|
11/05/2022
|
NIRJ KUMAR
|
3129001WL008974
|
NIRJ KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013286
|
|
NIRJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-068-002/73
(RAM NAGAR)
|
3129001000NRG23110520220111484
|
11/05/2022
|
RAJ KUMAR
|
3129001WL008974
|
RAJ KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013285
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-068-002/131
(RAM NAGAR)
|
3129001000NRG23110520220111471
|
11/05/2022
|
SAROJ KUMAR
|
3129001WL008974
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013282
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-068-002/206
(RAM NAGAR)
|
3129001000NRG23110520220111474
|
11/05/2022
|
ANOOP SINGH YADAV
|
3129001WL008974
|
ANOOP SINGH YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013281
|
|
ANOOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-068-002/57
(RAM NAGAR)
|
3129001000NRG23110520220111481
|
11/05/2022
|
AMBIKA DEVI
|
3129001WL008974
|
AMBIKA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013292
|
|
AMBIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-068-002/85
(RAM NAGAR)
|
3129001000NRG23110520220111485
|
11/05/2022
|
DESH RAJ
|
3129001WL008974
|
DESH RAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268013291
|
|
DESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|