|
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-29-001-046-004/318
(KHOJEPUR)
|
3129001000NRG23130520220122650
|
13/05/2022
|
RAJNI
|
3129001WL009729
|
RAJNI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586992894
|
|
RAJNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-046-004/327
(KHOJEPUR)
|
3129001000NRG23130520220122651
|
13/05/2022
|
MOTI LAL
|
3129001WL009729
|
MOTI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586992893
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-046-004/76
(KHOJEPUR)
|
3129001000NRG23130520220122656
|
13/05/2022
|
MOOLCHAND
|
3129001WL009729
|
MOOLCHAND
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586992896
|
|
MOOLC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-046-004/76
(KHOJEPUR)
|
3129001000NRG23130520220122657
|
13/05/2022
|
RESHMA
|
3129001WL009729
|
RESHMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586992892
|
|
RESHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-046-004/98
(KHOJEPUR)
|
3129001000NRG23130520220122658
|
13/05/2022
|
RAJKUMARI
|
3129001WL009729
|
RAJKUMARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586992895
|
|
RAJKUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|