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-29-001-035-002/105 (ITAUWA KISHUNPUR)
|
3129001035NRG23310320231447814
|
31/03/2023
|
TOKHAN
|
3129001035WL086053
|
TOKHAN
|
00015
|
ALLA0AU1314
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173065914
|
|
TOKHAN SO GAYABAKSH ALIAS GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-035-002/259 (ITAUWA KISHUNPUR)
|
3129001035NRG23310320231447816
|
31/03/2023
|
SHRIPAL
|
3129001035WL086053
|
SHRIPAL
|
00015
|
ALLA0AU1314
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173065916
|
|
SHRIPAL S/O PARWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-035-002/105 (ITAUWA KISHUNPUR)
|
3129001035NRG23310320231447815
|
31/03/2023
|
Urmila
|
3129001035WL086053
|
Urmila
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173065915
|
|
URMILA WO TOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|