|
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-29-001-020-001/194
(DEVKALI)
|
3129001000NRG23170920220794257
|
17/09/2022
|
RAM PRASAD
|
3129001WL049337
|
RAM PRASAD
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307185256
|
|
RAMPR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-020-001/203
(DEVKALI)
|
3129001000NRG23170920220794259
|
17/09/2022
|
KASHIRAM
|
3129001WL049337
|
KASHIRAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307185254
|
|
KASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-020-001/204
(DEVKALI)
|
3129001000NRG23170920220794260
|
17/09/2022
|
DHIRAJ KUMAR
|
3129001WL049337
|
DHIRAJ KUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307185255
|
|
DHIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|