|
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-29-001-073-001/2
(SALAHPUR)
|
3129001000NRG23130420220010688
|
13/04/2022
|
RAM RAKHAN
|
3129001WL000769
|
RAM RAKHAN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933771
|
|
RAM RAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-073-001/216
(SALAHPUR)
|
3129001000NRG23130420220010689
|
13/04/2022
|
AJAY KUMAR
|
3129001WL000769
|
AJAY KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933773
|
|
AJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-073-001/228
(SALAHPUR)
|
3129001000NRG23130420220010690
|
13/04/2022
|
RENU
|
3129001WL000769
|
RENU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933772
|
|
RENU W/O PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-073-001/276
(SALAHPUR)
|
3129001000NRG23130420220010693
|
13/04/2022
|
NANHKE
|
3129001WL000769
|
NANHKE
|
00015
|
ALLA0AU1332
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830933770
|
|
NANHKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|