|
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-29-001-014-001/219
(BHITHAURA)
|
3129001000NRG23081020220884733
|
13/10/2022
|
DINESH SINGH
|
3129001WL054594
|
DINESH SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549818781
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-014-001/243
(BHITHAURA)
|
3129001000NRG23081020220884734
|
13/10/2022
|
KARTAR SINGH
|
3129001WL054594
|
KARTAR SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549818780
|
|
KARTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-014-001/247
(BHITHAURA)
|
3129001000NRG23081020220884736
|
13/10/2022
|
PAPPU SINGH
|
3129001WL054594
|
PAPPU SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549818782
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-014-001/252
(BHITHAURA)
|
3129001000NRG23081020220884737
|
13/10/2022
|
DEEPOO SINGH
|
3129001WL054594
|
DEEPOO SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549818783
|
|
DEEPOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-014-001/374
(BHITHAURA)
|
3129001000NRG23081020220884739
|
13/10/2022
|
VIPIN SINGH
|
3129001WL054594
|
VIPIN SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549818784
|
|
VIPIN SINGH S/O DEVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|