|
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-29-001-047-005/19
(KOTRA)
|
3129001000NRG23160820220651415
|
16/08/2022
|
RAM KISHUN
|
3129001WL041520
|
RAM KISHUN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154205339
|
|
RAMKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-047-005/260
(KOTRA)
|
3129001000NRG23160820220651416
|
16/08/2022
|
AMIT KUMAR
|
3129001WL041520
|
AMIT KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154205336
|
|
AMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-047-005/314
(KOTRA)
|
3129001000NRG23160820220651417
|
16/08/2022
|
TRIVENIPRASAD
|
3129001WL041520
|
TRIVENIPRASAD
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154205337
|
|
TRIVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-047-005/99
(KOTRA)
|
3129001000NRG23160820220651420
|
16/08/2022
|
LALTU
|
3129001WL041520
|
LALTU
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154205338
|
|
LALATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|