|
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-29-001-007-001/123
(BADNAPUR)
|
3129001000NRG23300420220075527
|
30/04/2022
|
JAHEER HASSAN
|
3129001WL006142
|
JAHEER HASSAN
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089840128
|
|
JAHEER HASSAN S/O MAKHABOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-007-001/354
(BADNAPUR)
|
3129001000NRG23300420220075530
|
30/04/2022
|
JAGAT PAL
|
3129001WL006142
|
JAGAT PAL
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089840127
|
|
JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-007-001/377
(BADNAPUR)
|
3129001000NRG23300420220075531
|
30/04/2022
|
SEWAK
|
3129001WL006142
|
SEWAK
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089840126
|
|
SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|