|
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-29-001-078-001/143
(TAVINDA NAGAR)
|
3129001000NRG23050520220092322
|
05/05/2022
|
MITRPAL
|
3129001WL007482
|
MITRPAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271425931
|
|
MITRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-078-001/218
(TAVINDA NAGAR)
|
3129001000NRG23050520220092324
|
05/05/2022
|
BABALU SINGH
|
3129001WL007482
|
BABALU SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271425929
|
|
PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-078-001/283
(TAVINDA NAGAR)
|
3129001000NRG23050520220092326
|
05/05/2022
|
VIMLESH KUMAR
|
3129001WL007482
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271425930
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-078-001/168
(TAVINDA NAGAR)
|
3129001000NRG23050520220092323
|
05/05/2022
|
RAMHET
|
3129001WL007482
|
RAMHET
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1271425928
|
|
RAM HET S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|