|
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-29-001-074-004/1
(SEJKALAN)
|
3129001000NRG23210520220155119
|
21/05/2022
|
JAGDISH
|
3129001WL011994
|
JAGDISH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627831796
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-074-004/1
(SEJKALAN)
|
3129001000NRG23210520220155120
|
21/05/2022
|
MAHDEI
|
3129001WL011994
|
MAHDEI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627831798
|
|
MAHDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-074-004/449
(SEJKALAN)
|
3129001000NRG23210520220155123
|
21/05/2022
|
DALJEET SINGH
|
3129001WL011994
|
DALJEET SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627831795
|
|
DALJEET SINGH S/O GURU DAYAL S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-074-004/53
(SEJKALAN)
|
3129001000NRG23210520220155125
|
21/05/2022
|
VINOD KUMAR
|
3129001WL011994
|
VINOD KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627831794
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-074-004/60
(SEJKALAN)
|
3129001000NRG23210520220155126
|
21/05/2022
|
NIRMAL
|
3129001WL011994
|
NIRMAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627831797
|
|
NIRMALA W/O NIRMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|