|
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-29-001-008-001/190
(BAHADUR NAGAR)
|
3129001000NRG23151020220913777
|
15/10/2022
|
BHANU PRATAP
|
3129001WL056420
|
BHANU PRATAP
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549745355
|
|
BHANU PARTAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-008-001/51
(BAHADUR NAGAR)
|
3129001000NRG23151020220913781
|
15/10/2022
|
SHYAM LAL
|
3129001WL056420
|
SHYAM LAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549745357
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-008-001/52
(BAHADUR NAGAR)
|
3129001000NRG23151020220913782
|
15/10/2022
|
SUNIL KUMAR SINGH
|
3129001WL056420
|
SUNIL KUMAR SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549745356
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-008-001/55
(BAHADUR NAGAR)
|
3129001000NRG23151020220913783
|
15/10/2022
|
DEEPU
|
3129001WL056420
|
DEEPU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549745358
|
|
DEEPU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|