|
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-29-001-043-001/13
(KAPSS KALA)
|
3129001043NRG23211120221013391
|
25/11/2022
|
RAMSARAN
|
3129001043WL062748
|
RAMSARAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911796098
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-043-001/148
(KAPSS KALA)
|
3129001043NRG23211120221013392
|
25/11/2022
|
PRADEEPKUMAR
|
3129001043WL062748
|
PRADEEPKUMAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911796099
|
|
PRADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-043-001/23
(KAPSS KALA)
|
3129001043NRG23211120221013393
|
25/11/2022
|
GANGARAM
|
3129001043WL062748
|
GANGARAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911796101
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-043-001/264
(KAPSS KALA)
|
3129001043NRG23211120221013394
|
25/11/2022
|
MOOL CUAND
|
3129001043WL062748
|
MOOL CUAND
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911796097
|
|
MOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-043-001/319
(KAPSS KALA)
|
3129001043NRG23211120221013395
|
25/11/2022
|
GAYATRI
|
3129001043WL062748
|
GAYATRI
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911796100
|
|
GAYAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|