|
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-29-001-046-004/15
(KHOJEPUR)
|
3129001000NRG23150320231383151
|
15/03/2023
|
RAM CHANDR
|
3129001WL081191
|
RAM CHANDR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359231345
|
|
RAM CHANDR S\O SURJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-046-004/411
(KHOJEPUR)
|
3129001000NRG23150320231383155
|
15/03/2023
|
SAMLE
|
3129001WL081191
|
SAMLE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359231344
|
|
SAMALE SON OF TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-046-004/17
(KHOJEPUR)
|
3129001000NRG23150320231383152
|
15/03/2023
|
REKHA
|
3129001WL081191
|
REKHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359231343
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|