|
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-29-001-004-002/128
(BABURDIPUR)
|
3129001000NRG23220920220823708
|
22/09/2022
|
MOHANI
|
3129001WL050976
|
MOHANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309529087
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-004-002/338
(BABURDIPUR)
|
3129001000NRG23220920220823715
|
22/09/2022
|
GUDI DEVI
|
3129001WL050976
|
GUDI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309529088
|
|
GUDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-004-002/342
(BABURDIPUR)
|
3129001000NRG23220920220823716
|
22/09/2022
|
AMAR SING H
|
3129001WL050976
|
AMAR SING H
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309529090
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-004-002/329
(BABURDIPUR)
|
3129001000NRG23220920220823714
|
22/09/2022
|
KRANTI DEVI
|
3129001WL050976
|
KRANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309529089
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|