|
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-29-001-056-001/113
(MUDA KALA)
|
3129001000NRG23210620220307350
|
21/06/2022
|
NAND LAL
|
3129001WL021546
|
NAND LAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487134909
|
|
NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-056-001/118
(MUDA KALA)
|
3129001000NRG23210620220307351
|
21/06/2022
|
RIJWANA
|
3129001WL021546
|
RIJWANA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487134911
|
|
RIJWANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-056-001/20
(MUDA KALA)
|
3129001000NRG23210620220307353
|
21/06/2022
|
MATARU
|
3129001WL021546
|
MATARU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487134907
|
|
MATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-056-001/41
(MUDA KALA)
|
3129001000NRG23210620220307357
|
21/06/2022
|
JAMALUDDIN
|
3129001WL021546
|
JAMALUDDIN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487134912
|
|
LAMALUDIN S/O AGNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-056-001/59
(MUDA KALA)
|
3129001000NRG23210620220307360
|
21/06/2022
|
CHHOTALAL
|
3129001WL021546
|
CHHOTALAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487134906
|
|
CHOTE LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PISAWAN
|
UP-29-001-056-001/60
(MUDA KALA)
|
3129001000NRG23210620220307361
|
21/06/2022
|
BINDR PRASAD
|
3129001WL021546
|
BINDR PRASAD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487134908
|
|
BINDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-056-001/66
(MUDA KALA)
|
3129001000NRG23210620220307363
|
21/06/2022
|
LALJI
|
3129001WL021546
|
LALJI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487134910
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|