|
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-29-001-052-001/01
(MAHAMDAPUR-II)
|
3129001000NRG23280420220068198
|
28/04/2022
|
VIKKU
|
3129001WL005470
|
VIKKU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088161947
|
|
VIKKU S/O CHANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-052-001/323
(MAHAMDAPUR-II)
|
3129001000NRG23280420220068201
|
28/04/2022
|
AVADHESH
|
3129001WL005470
|
AVADHESH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088161946
|
|
AVDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-052-001/91
(MAHAMDAPUR-II)
|
3129001000NRG23280420220068202
|
28/04/2022
|
DHARMAPAL
|
3129001WL005470
|
DHARMAPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088161948
|
|
DHARMAPAL SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|