|
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-29-001-068-002/2
(RAM NAGAR)
|
3129001000NRG23070620220222057
|
07/06/2022
|
PINTU
|
3129001WL016922
|
PINTU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218683115
|
|
PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-068-002/318
(RAM NAGAR)
|
3129001000NRG23070620220222059
|
07/06/2022
|
AVDESH SINGH
|
3129001WL016922
|
AVDESH SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218683113
|
|
AWADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-068-002/86
(RAM NAGAR)
|
3129001000NRG23070620220222061
|
07/06/2022
|
DEENBANDHU
|
3129001WL016922
|
DEENBANDHU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2218683114
|
|
DEENB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|