|
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-29-001-001-001/232
(AAMBI)
|
3129001000NRG23120620220248044
|
12/06/2022
|
PRAMOD
|
3129001WL018325
|
PRAMOD
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302117
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-001-001/286
(AAMBI)
|
3129001000NRG23120620220248045
|
12/06/2022
|
RAJKUMAR SINGH
|
3129001WL018325
|
RAJKUMAR SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302116
|
|
RAJKUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-001-001/425
(AAMBI)
|
3129001000NRG23120620220248048
|
12/06/2022
|
SUNDAR
|
3129001WL018325
|
SUNDAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302119
|
|
SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-001-001/432
(AAMBI)
|
3129001000NRG23120620220248049
|
12/06/2022
|
DINESH SINGH
|
3129001WL018325
|
DINESH SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302118
|
|
DINESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|