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-29-001-039-001/42 (KACHURA)
|
3129001000NRG23200720220509425
|
20/07/2022
|
HIRA LAL
|
3129001WL033441
|
HIRA LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871806070
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-039-001/64 (KACHURA)
|
3129001000NRG23200720220509426
|
20/07/2022
|
BHAGWANDIN
|
3129001WL033441
|
BHAGWANDIN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871806068
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
PISAWAN
|
UP-29-001-039-001/81 (KACHURA)
|
3129001000NRG23200720220509427
|
20/07/2022
|
DINESH
|
3129001WL033441
|
DINESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871806069
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|