|
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-29-001-073-001/271
(SALAHPUR)
|
3129001000NRG23160820220651653
|
16/08/2022
|
RAKESH
|
3129001WL041529
|
RAKESH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154209056
|
|
RAKESH S/O HANSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-073-001/282
(SALAHPUR)
|
3129001000NRG23160820220651654
|
16/08/2022
|
JAGDISH
|
3129001WL041529
|
JAGDISH
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154209055
|
|
JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-073-001/286
(SALAHPUR)
|
3129001000NRG23160820220651655
|
16/08/2022
|
ANIL
|
3129001WL041529
|
ANIL
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154209053
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-073-001/301
(SALAHPUR)
|
3129001000NRG23160820220651656
|
16/08/2022
|
CHANDAR
|
3129001WL041529
|
CHANDAR
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154209054
|
|
CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|