|
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-29-001-052-001/01
(MAHAMDAPUR-II)
|
3129001000NRG23190420220032988
|
20/04/2022
|
VIKKU
|
3129001WL002451
|
VIKKU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919884342
|
|
VIKKU S/O CHANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-052-001/31
(MAHAMDAPUR-II)
|
3129001000NRG23190420220032991
|
20/04/2022
|
HARI PAL
|
3129001WL002451
|
HARI PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919884341
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-052-001/312
(MAHAMDAPUR-II)
|
3129001000NRG23190420220032993
|
20/04/2022
|
SALIRAM
|
3129001WL002451
|
SALIRAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919884345
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PISAWAN
|
UP-29-001-052-001/312
(MAHAMDAPUR-II)
|
3129001000NRG23190420220032992
|
20/04/2022
|
SHIV KUMAR
|
3129001WL002451
|
SHIV KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919884343
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-052-001/277
(MAHAMDAPUR-II)
|
3129001000NRG23190420220032990
|
20/04/2022
|
BACHCHU LAL
|
3129001WL002451
|
BACHCHU LAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919884344
|
|
BACHCHU LAL S/O JAI JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-052-001/332
(MAHAMDAPUR-II)
|
3129001000NRG23190420220032994
|
20/04/2022
|
LAL JI
|
3129001WL002451
|
LAL JI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919884340
|
|
LAL JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|