|
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-29-001-042-002/217
(KAPSA)
|
3129001000NRG23020520220081159
|
02/05/2022
|
KAUSHAL
|
3129001WL006643
|
KAUSHAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090923828
|
|
KAUSHAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PISAWAN
|
UP-29-001-042-002/52
(KAPSA)
|
3129001000NRG23020520220081163
|
02/05/2022
|
BITTA
|
3129001WL006643
|
BITTA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090923827
|
|
BITTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-042-002/273
(KAPSA)
|
3129001000NRG23020520220081161
|
02/05/2022
|
MANOJ
|
3129001WL006643
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090923829
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-042-002/273
(KAPSA)
|
3129001000NRG23020520220081162
|
02/05/2022
|
MEENA
|
3129001WL006643
|
MEENA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090923830
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|