|
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-29-001-015-001/312
(BIHAT GAUR)
|
3129001000NRG23140620220260383
|
14/06/2022
|
JINTEDRAKUMAR
|
3129001WL019071
|
JINTEDRAKUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443438259
|
|
JINTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-015-001/312
(BIHAT GAUR)
|
3129001000NRG23140620220260382
|
14/06/2022
|
SOBARAN LAL SO CHURAI
|
3129001WL019071
|
SOBARAN LAL SO CHURAI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443438260
|
|
SOBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-015-001/164
(BIHAT GAUR)
|
3129001000NRG23140620220260380
|
14/06/2022
|
TOTARAM
|
3129001WL019071
|
TOTARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443438261
|
|
TOTA RAM S\O SAMLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|