|
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-29-001-001-001/425
(AAMBI)
|
3129001000NRG23210620220307413
|
21/06/2022
|
SUNDAR
|
3129001WL021551
|
SUNDAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560090
|
|
SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-001-001/432
(AAMBI)
|
3129001000NRG23210620220307414
|
21/06/2022
|
DINESH SINGH
|
3129001WL021551
|
DINESH SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560087
|
|
DINESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-001-001/82
(AAMBI)
|
3129001000NRG23210620220307422
|
21/06/2022
|
KASHI RAM
|
3129001WL021551
|
KASHI RAM
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488560088
|
|
KASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-001-001/86
(AAMBI)
|
3129001000NRG23210620220307423
|
21/06/2022
|
PAPPU
|
3129001WL021551
|
PAPPU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560089
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-001-001/90
(AAMBI)
|
3129001000NRG23210620220307425
|
21/06/2022
|
RAGHUNADAN
|
3129001WL021551
|
RAGHUNADAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560086
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|