|
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-29-001-040-003/121
(KACHURI)
|
3129001000NRG23210520220155226
|
21/05/2022
|
SAREEF
|
3129001WL012010
|
SAREEF
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627838009
|
|
SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-040-003/158
(KACHURI)
|
3129001000NRG23210520220155230
|
21/05/2022
|
ISLAMUDEEN
|
3129001WL012010
|
ISLAMUDEEN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627838008
|
|
ISLAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-040-003/409
(KACHURI)
|
3129001000NRG23210520220155232
|
21/05/2022
|
SUDHA
|
3129001WL012010
|
SUDHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627838011
|
|
SADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-040-003/79
(KACHURI)
|
3129001000NRG23210520220155236
|
21/05/2022
|
SURESH
|
3129001WL012010
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627838010
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|