|
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-29-001-060-001/165
(NERI)
|
3129001000NRG23010620220194203
|
02/06/2022
|
SHIV KANT
|
3129001WL015011
|
SHIV KANT
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124042528
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-060-001/237
(NERI)
|
3129001000NRG23010620220194204
|
02/06/2022
|
MEWA LAL
|
3129001WL015011
|
MEWA LAL
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124042530
|
|
MEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-060-001/310
(NERI)
|
3129001000NRG23010620220194206
|
02/06/2022
|
RAM SHANKAR
|
3129001WL015011
|
RAM SHANKAR
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124042532
|
|
RAM SHANKAR S/O GODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-060-001/329
(NERI)
|
3129001000NRG23010620220194207
|
02/06/2022
|
MAHESH
|
3129001WL015011
|
MAHESH
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124042531
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-060-001/51
(NERI)
|
3129001000NRG23010620220194210
|
02/06/2022
|
SHIRIPAL
|
3129001WL015011
|
SHIRIPAL
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124042529
|
|
SHRI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|