|
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-29-001-056-001/118
(MUDA KALA)
|
3129001000NRG23280520220182539
|
28/05/2022
|
RIJWANA
|
3129001WL014197
|
RIJWANA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883899569
|
|
RIJWANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-056-001/168
(MUDA KALA)
|
3129001000NRG23280520220182540
|
28/05/2022
|
SHALU
|
3129001WL014197
|
SHALU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883899563
|
|
SHALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-056-001/20
(MUDA KALA)
|
3129001000NRG23280520220182541
|
28/05/2022
|
MATARU
|
3129001WL014197
|
MATARU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883899566
|
|
MATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-056-001/59
(MUDA KALA)
|
3129001000NRG23280520220182542
|
28/05/2022
|
CHHOTALAL
|
3129001WL014197
|
CHHOTALAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1883899567
|
|
CHOTE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PISAWAN
|
UP-29-001-056-001/60
(MUDA KALA)
|
3129001000NRG23280520220182543
|
28/05/2022
|
BINDR PRASAD
|
3129001WL014197
|
BINDR PRASAD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883899565
|
|
BINDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-056-001/70
(MUDA KALA)
|
3129001000NRG23280520220182545
|
28/05/2022
|
RADHE
|
3129001WL014197
|
RADHE
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883899570
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-056-001/77
(MUDA KALA)
|
3129001000NRG23280520220182546
|
28/05/2022
|
MOOL CHANDRA
|
3129001WL014197
|
MOOL CHANDRA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883899568
|
|
MOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-056-001/81
(MUDA KALA)
|
3129001000NRG23280520220182547
|
28/05/2022
|
KISHORI
|
3129001WL014197
|
KISHORI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883899564
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|