|
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-29-001-011-001/217
(BANSI)
|
3129001000NRG23261220221151359
|
31/12/2022
|
DAYA RAM
|
3129001WL070802
|
DAYA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051085791
|
|
DAYA RAM S\O RAM CHARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-011-001/269
(BANSI)
|
3129001000NRG23261220221151361
|
31/12/2022
|
NEERAJ
|
3129001WL070802
|
NEERAJ
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051085792
|
|
MRS NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-011-001/21
(BANSI)
|
3129001000NRG23261220221151358
|
31/12/2022
|
ANKIT
|
3129001WL070802
|
ANKIT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051085789
|
|
ANKIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-011-001/313
(BANSI)
|
3129001000NRG23261220221151362
|
31/12/2022
|
AKASH
|
3129001WL070802
|
AKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051085790
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-011-001/217
(BANSI)
|
3129001000NRG23261220221151360
|
31/12/2022
|
GITA DEVI
|
3129001WL070802
|
GITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051085793
|
|
GITA DEVI W/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|