|
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-29-001-047-005/254
(KOTRA)
|
3129001000NRG23120620220248122
|
12/06/2022
|
DEVI CHARAN
|
3129001WL018332
|
DEVI CHARAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514305783
|
|
DEVICHARAN S/O ROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-047-005/265
(KOTRA)
|
3129001000NRG23120620220248123
|
12/06/2022
|
RAJESH
|
3129001WL018332
|
RAJESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514305781
|
|
RAJESH S/O CHOBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-047-005/42
(KOTRA)
|
3129001000NRG23120620220248124
|
12/06/2022
|
JITENDRA KUMAR
|
3129001WL018332
|
JITENDRA KUMAR
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514305782
|
|
JITENDRA KUMAR S/O HARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-047-005/81
(KOTRA)
|
3129001000NRG23120620220248125
|
12/06/2022
|
RAM NARAYAN
|
3129001WL018332
|
RAM NARAYAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514305780
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|