|
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-29-001-042-002/115
(KAPSA)
|
3129001000NRG23311220221169019
|
31/12/2022
|
RAJ KUMAR
|
3129001WL071774
|
RAJ KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051070883
|
|
RAJ KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-042-002/461
(KAPSA)
|
3129001000NRG23311220221169023
|
31/12/2022
|
GYANPRAKASH
|
3129001WL071774
|
GYANPRAKASH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051070884
|
|
GYAN PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-042-002/394
(KAPSA)
|
3129001000NRG23311220221169020
|
31/12/2022
|
PUTAN
|
3129001WL071774
|
PUTAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051070882
|
|
PUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-042-002/400
(KAPSA)
|
3129001000NRG23311220221169021
|
31/12/2022
|
HARESH KUMAR
|
3129001WL071774
|
HARESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8051070885
|
|
HARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PISAWAN
|
UP-29-001-042-002/400
(KAPSA)
|
3129001000NRG23311220221169022
|
31/12/2022
|
MEENA
|
3129001WL071774
|
MEENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051070886
|
|
MINA KUMARI W/O HARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|