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-29-001-009-001/58 (BAHUBANI)
|
3129001000NRG23111120220982741
|
11/11/2022
|
MUKESH KUMAR
|
3129001WL060967
|
MUKESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633329657
|
|
MUKESH KUMAR S/O BARATE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-009-001/97 (BAHUBANI)
|
3129001000NRG23111120220982742
|
11/11/2022
|
ANNA
|
3129001WL060967
|
ANNA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633329656
|
|
ANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|