|
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-29-001-013-001/197
(BARGAWAN)
|
3129001000NRG23270920220845440
|
27/09/2022
|
KAMALPAL
|
3129001WL052331
|
KAMALPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5312300159
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-013-001/197
(BARGAWAN)
|
3129001000NRG23270920220845441
|
27/09/2022
|
MADHURI
|
3129001WL052331
|
MADHURI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5312300163
|
|
MADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-013-001/237-A
(BARGAWAN)
|
3129001000NRG23270920220845442
|
27/09/2022
|
RAMSWAROOP
|
3129001WL052331
|
RAMSWAROOP
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312300161
|
|
RAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-013-001/35
(BARGAWAN)
|
3129001000NRG23270920220845445
|
27/09/2022
|
USHA
|
3129001WL052331
|
USHA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312300162
|
|
MRS SMT USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PISAWAN
|
UP-29-001-013-001/83
(BARGAWAN)
|
3129001000NRG23270920220845452
|
27/09/2022
|
CHHOTTA
|
3129001WL052331
|
CHHOTTA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312300160
|
|
BIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|