|
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-29-001-033-001/101-A
(HARRAIYA)
|
3129001000NRG23031020220872139
|
05/10/2022
|
KISHORI
|
3129001WL053831
|
KISHORI
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548231752
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-033-001/157-A
(HARRAIYA)
|
3129001000NRG23031020220872140
|
05/10/2022
|
DAYAVATI
|
3129001WL053831
|
DAYAVATI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548231753
|
|
DAYAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-033-001/20
(HARRAIYA)
|
3129001000NRG23031020220872142
|
05/10/2022
|
RAKHA DEVI
|
3129001WL053831
|
RAKHA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548231754
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|