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-29-001-075-004/10 (SAROSA)
|
3129001000NRG23080920220750416
|
08/09/2022
|
OMKAR
|
3129001WL046903
|
OMKAR
|
00015
|
ALLA0AU1089
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741852759
|
|
OMKAR S/O LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-075-004/1 (SAROSA)
|
3129001000NRG23080920220750414
|
08/09/2022
|
CHARANJU
|
3129001WL046903
|
CHARANJU
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741852760
|
|
CHARANJU S/O ANGANE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-075-004/10 (SAROSA)
|
3129001000NRG23080920220750415
|
08/09/2022
|
ASHARAM
|
3129001WL046903
|
ASHARAM
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741852761
|
|
ASHA RAM S/O LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|