|
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-29-001-035-002/166
(ITAUWA KISHUNPUR)
|
3129001000NRG23260420220062264
|
26/04/2022
|
AJAI KUMAR
|
3129001WL004877
|
AJAI KUMAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213240
|
|
AJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-035-002/166
(ITAUWA KISHUNPUR)
|
3129001000NRG23260420220062265
|
26/04/2022
|
BITTA DEVI
|
3129001WL004877
|
BITTA DEVI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213243
|
|
BITTA DEVI W/O SRI AJAI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-035-002/168
(ITAUWA KISHUNPUR)
|
3129001000NRG23260420220062268
|
26/04/2022
|
NIRAJ
|
3129001WL004877
|
NIRAJ
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213241
|
|
NIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-035-002/68
(ITAUWA KISHUNPUR)
|
3129001000NRG23260420220062270
|
26/04/2022
|
LAIDAITI
|
3129001WL004877
|
LAIDAITI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921213242
|
|
LAIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|