|
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-29-001-033-001/189
(HARRAIYA)
|
3129001000NRG23021220221053170
|
02/12/2022
|
FULMATI
|
3129001WL065058
|
FULMATI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914119560
|
|
PHOOLMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-033-001/202
(HARRAIYA)
|
3129001000NRG23021220221053171
|
02/12/2022
|
JAMUNA
|
3129001WL065058
|
JAMUNA
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914119562
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-033-001/22
(HARRAIYA)
|
3129001000NRG23021220221053172
|
02/12/2022
|
SHAKUNTLA
|
3129001WL065058
|
SHAKUNTLA
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914119561
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-033-001/235
(HARRAIYA)
|
3129001000NRG23021220221053173
|
02/12/2022
|
DEVI
|
3129001WL065058
|
DEVI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914119557
|
|
DEVI S/O CHARANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-033-001/245
(HARRAIYA)
|
3129001000NRG23021220221053174
|
02/12/2022
|
SHIV NIWASH
|
3129001WL065058
|
SHIV NIWASH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914119563
|
|
SHIV NIVAS S/O CHRNJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-033-001/292
(HARRAIYA)
|
3129001000NRG23021220221053175
|
02/12/2022
|
SRI DEVI
|
3129001WL065058
|
SRI DEVI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914119558
|
|
SRI DEVI W/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-033-001/308
(HARRAIYA)
|
3129001000NRG23021220221053176
|
02/12/2022
|
SARITA
|
3129001WL065058
|
SARITA
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914119559
|
|
SARETA W/O BHRESAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-033-001/328
(HARRAIYA)
|
3129001000NRG23021220221053177
|
02/12/2022
|
RAJKUMARI
|
3129001WL065058
|
RAJKUMARI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914119556
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|