|
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-29-001-059-001/212
(NEVADA-2)
|
3129001000NRG23151020220914727
|
15/10/2022
|
SUNIL
|
3129001WL056472
|
SUNIL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549735076
|
|
SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-059-001/49
(NEVADA-2)
|
3129001000NRG23151020220914728
|
15/10/2022
|
SUBEDAR
|
3129001WL056472
|
SUBEDAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549735073
|
|
SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-059-001/61
(NEVADA-2)
|
3129001000NRG23151020220914729
|
15/10/2022
|
JANKI
|
3129001WL056472
|
JANKI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549735075
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-093-001/382
(NEVADA-2)
|
3129001000NRG23151020220914733
|
15/10/2022
|
SANKAR DAYAL
|
3129001WL056472
|
SANKAR DAYAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549735074
|
|
SANKAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|