|
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-29-001-047-005/159
(KOTRA)
|
3129001000NRG23300520220186207
|
30/05/2022
|
DALGANJAN
|
3129001WL014461
|
DALGANJAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928062449
|
|
DALGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-047-005/260
(KOTRA)
|
3129001000NRG23300520220186208
|
30/05/2022
|
AMIT KUMAR
|
3129001WL014461
|
AMIT KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928062453
|
|
AMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-047-005/34
(KOTRA)
|
3129001000NRG23300520220186209
|
30/05/2022
|
BABURAM
|
3129001WL014461
|
BABURAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928062451
|
|
BABUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-047-005/354
(KOTRA)
|
3129001000NRG23300520220186210
|
30/05/2022
|
KALLU
|
3129001WL014461
|
KALLU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928062452
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-047-005/99
(KOTRA)
|
3129001000NRG23300520220186214
|
30/05/2022
|
LALTU
|
3129001WL014461
|
LALTU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928062450
|
|
LALATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|