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-29-001-047-005/186 (KOTRA)
|
3129001000NRG23210420220042937
|
21/04/2022
|
CHANDRABHAL
|
3129001WL003319
|
CHANDRABHAL
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919821302
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-047-005/260 (KOTRA)
|
3129001000NRG23210420220042938
|
21/04/2022
|
AMIT KUMAR
|
3129001WL003319
|
AMIT KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919821301
|
|
AMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
PISAWAN
|
UP-29-001-047-005/294 (KOTRA)
|
3129001000NRG23210420220042939
|
21/04/2022
|
RAJESH
|
3129001WL003319
|
RAJESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919821303
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
PISAWAN
|
UP-29-001-047-005/34 (KOTRA)
|
3129001000NRG23210420220042940
|
21/04/2022
|
BABURAM
|
3129001WL003319
|
BABURAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919821299
|
|
BABUR
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
PISAWAN
|
UP-29-001-047-005/391 (KOTRA)
|
3129001000NRG23210420220042941
|
21/04/2022
|
HARDAYAL
|
3129001WL003319
|
HARDAYAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919821300
|
|
HARDA
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
PISAWAN
|
UP-29-001-047-005/99 (KOTRA)
|
3129001000NRG23210420220042943
|
21/04/2022
|
LALTU
|
3129001WL003319
|
LALTU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919821304
|
|
LALATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|