|
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-29-001-063-001/144-A
(PAKARIYA PURAINA)
|
3129001000NRG23120420220007448
|
12/04/2022
|
RAMLADATE
|
3129001WL000552
|
RAMLADATE
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937091
|
|
RAM LADAITEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-063-001/186
(PAKARIYA PURAINA)
|
3129001000NRG23120420220007449
|
12/04/2022
|
RAM PRASAD
|
3129001WL000552
|
RAM PRASAD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937092
|
|
RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-063-001/189
(PAKARIYA PURAINA)
|
3129001000NRG23120420220007450
|
12/04/2022
|
TANMAY
|
3129001WL000552
|
TANMAY
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937089
|
|
TANAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-063-001/91
(PAKARIYA PURAINA)
|
3129001000NRG23120420220007459
|
12/04/2022
|
JASAWANT
|
3129001WL000552
|
JASAWANT
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937090
|
|
Mr. JASVANT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|