|
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-29-001-005-001/125
(BACHHAWAL)
|
3129001000NRG23171120220999495
|
17/11/2022
|
ASPATALI
|
3129001WL062044
|
ASPATALI
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635913745
|
|
ASPATALI S/O RAMBHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-005-001/40
(BACHHAWAL)
|
3129001000NRG23171120220999504
|
17/11/2022
|
RISHIKANT
|
3129001WL062044
|
RISHIKANT
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635913744
|
|
RISHIKANT S/O SHIVAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-005-001/68
(BACHHAWAL)
|
3129001000NRG23171120220999505
|
17/11/2022
|
CHHAVINATH
|
3129001WL062044
|
CHHAVINATH
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635913743
|
|
CHABI NATH S/O JUGALI ADD.BACHAWAL, SIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|