|
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-29-001-009-001/119
(BAHUBANI)
|
3129001000NRG23160820220651630
|
16/08/2022
|
ANIL KUMAR
|
3129001WL041527
|
ANIL KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154206530
|
|
ANIL KUMAR S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-009-001/140
(BAHUBANI)
|
3129001000NRG23160820220651631
|
16/08/2022
|
JAG PAL
|
3129001WL041527
|
JAG PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154206528
|
|
JAG PAL S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-009-001/338
(BAHUBANI)
|
3129001000NRG23160820220651635
|
16/08/2022
|
UMESH SINGH
|
3129001WL041527
|
UMESH SINGH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154206529
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|