|
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-29-001-010-001/67
(BAJ NAGAR)
|
3129001000NRG23180920220797282
|
20/09/2022
|
RAMNATH
|
3129001WL049440
|
RAMNATH
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303665343
|
|
RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-009-001/138
(BAHUBANI)
|
3129001000NRG23180920220797278
|
20/09/2022
|
RAMESWAR
|
3129001WL049439
|
RAMESWAR
|
00015
|
ALLA0AU1332
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303665341
|
|
RAMESHUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-017-001/238
(BRAHMAULI)
|
3129001000NRG23180920220797283
|
20/09/2022
|
UDAN
|
3129001WL049441
|
UDAN
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303665344
|
|
UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-009-001/370
(BAHUBANI)
|
3129001000NRG23180920220797279
|
20/09/2022
|
SATYAPAL
|
3129001WL049439
|
SATYAPAL
|
00415
|
SBIN0011223
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303665345
|
|
MR MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PISAWAN
|
UP-29-001-034-002/92
(HASANAPUR)
|
3129001000NRG23180920220797286
|
20/09/2022
|
RAJ KUMAR
|
3129001WL049442
|
RAJ KUMAR
|
00415
|
SBIN0011223
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303665342
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|