|
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-29-001-056-001/04
(MUDA KALA)
|
3129001000NRG23260820220709862
|
26/08/2022
|
DHARM VEER
|
3129001WL044521
|
DHARM VEER
|
00015
|
ALLA0AU1332
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399124116
|
|
MRS DHARM VEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
PISAWAN
|
UP-29-001-056-001/113
(MUDA KALA)
|
3129001000NRG23260820220709863
|
26/08/2022
|
NAND LAL
|
3129001WL044521
|
NAND LAL
|
00015
|
ALLA0AU1332
|
639
|
639
|
Processed
|
02/09/2022
|
|
4399124117
|
|
NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-056-001/168
(MUDA KALA)
|
3129001000NRG23260820220709864
|
26/08/2022
|
SHALU
|
3129001WL044521
|
SHALU
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399124118
|
|
SHALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|