|
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-29-001-059-001/116
(NADAN)
|
3129001000NRG23270420220066408
|
27/04/2022
|
SURESH
|
3129001WL005325
|
SURESH
|
00015
|
ALLA0AU1332
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924483318
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-059-001/54
(NADAN)
|
3129001000NRG23270420220066410
|
27/04/2022
|
RAM DAYAL
|
3129001WL005325
|
RAM DAYAL
|
00015
|
ALLA0AU1332
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924483319
|
|
RAMDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-059-001/29
(NADAN)
|
3129001000NRG23270420220066409
|
27/04/2022
|
ANIL
|
3129001WL005325
|
ANIL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924483317
|
|
Mr. ANIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|