|
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-29-001-074-004/265
(SARIAPUR)
|
3129001000NRG23280820220718202
|
28/08/2022
|
KANTI DEVI
|
3129001WL044954
|
KANTI DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400824587
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-074-004/266
(SARIAPUR)
|
3129001000NRG23280820220718203
|
28/08/2022
|
RAMLADAITEY
|
3129001WL044954
|
RAMLADAITEY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400824588
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-074-004/318
(SARIAPUR)
|
3129001000NRG23280820220718204
|
28/08/2022
|
KAMLESH
|
3129001WL044954
|
KAMLESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400824589
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|