|
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-29-001-039-001/138
(KACHURA)
|
3129001000NRG23291020220946979
|
30/10/2022
|
VIRESH KUMAR
|
3129001WL058568
|
VIRESH KUMAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616652649
|
|
Mr. BINDRESH KUMAR DIXIT
|
INDIAN BANK(607105)
|
|
2
|
PISAWAN
|
UP-29-001-039-001/151
(KACHURA)
|
3129001000NRG23291020220946982
|
30/10/2022
|
JITANDRA
|
3129001WL058568
|
JITANDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616652650
|
|
JITANDRA S/O CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-039-001/152
(KACHURA)
|
3129001000NRG23291020220946984
|
30/10/2022
|
VISHRAM LAL
|
3129001WL058568
|
VISHRAM LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616652651
|
|
VISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-039-001/185
(KACHURA)
|
3129001000NRG23291020220946987
|
30/10/2022
|
SURENDRA
|
3129001WL058568
|
SURENDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616652648
|
|
SURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-039-001/42
(KACHURA)
|
3129001000NRG23291020220947009
|
30/10/2022
|
HIRA LAL
|
3129001WL058568
|
HIRA LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616652647
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-039-001/46
(KACHURA)
|
3129001000NRG23291020220947010
|
30/10/2022
|
SIPAHI LAL
|
3129001WL058568
|
SIPAHI LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616652652
|
|
SIPAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-039-001/63
(KACHURA)
|
3129001000NRG23291020220947012
|
30/10/2022
|
KALINDI
|
3129001WL058568
|
KALINDI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616652654
|
|
KALIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-039-001/31
(KACHURA)
|
3129001000NRG23291020220946991
|
30/10/2022
|
ANITA
|
3129001WL058568
|
ANITA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616652653
|
|
MRS MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-039-001/172
(KACHURA)
|
3129001000NRG23291020220946986
|
30/10/2022
|
AWADHESH KUMAR
|
3129001WL058568
|
AWADHESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616652646
|
|
AWDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|