|
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-29-001-047-005/264
(KOTRA)
|
3129001000NRG23251120221025554
|
25/11/2022
|
VINOD KUMAR
|
3129001WL063476
|
VINOD KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911775407
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-047-005/265
(KOTRA)
|
3129001000NRG23251120221025555
|
25/11/2022
|
RAJESH
|
3129001WL063476
|
RAJESH
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911775409
|
|
Rajesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PISAWAN
|
UP-29-001-047-005/272
(KOTRA)
|
3129001000NRG23251120221025557
|
25/11/2022
|
RAMLAKHAN
|
3129001WL063476
|
RAMLAKHAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911775408
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-047-005/278
(KOTRA)
|
3129001000NRG23251120221025558
|
25/11/2022
|
NARENDRA
|
3129001WL063476
|
NARENDRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911775406
|
|
NAREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|