|
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-29-001-014-001/245
(BHITHAURA)
|
3129001000NRG23250520220170508
|
25/05/2022
|
MUNNA SINGH
|
3129001WL013233
|
MUNNA SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820531099
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PISAWAN
|
UP-29-001-014-001/267
(BHITHAURA)
|
3129001000NRG23250520220170510
|
25/05/2022
|
SUDHIR
|
3129001WL013233
|
SUDHIR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820531097
|
|
SUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-014-001/358
(BHITHAURA)
|
3129001000NRG23250520220170511
|
25/05/2022
|
DINESH
|
3129001WL013233
|
DINESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820531098
|
|
DINESH KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-014-001/61
(BHITHAURA)
|
3129001000NRG23250520220170512
|
25/05/2022
|
MUNNA LAL
|
3129001WL013233
|
MUNNA LAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820531101
|
|
MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-014-001/61
(BHITHAURA)
|
3129001000NRG23250520220170513
|
25/05/2022
|
SHIVBALAK
|
3129001WL013233
|
SHIVBALAK
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820531100
|
|
SHIV BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-014-001/168
(BHITHAURA)
|
3129001000NRG23250520220170506
|
25/05/2022
|
KALLU
|
3129001WL013233
|
KALLU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820531096
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|