|
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-29-001-040-003/265
(KACHURI)
|
3129001000NRG23300520220186114
|
30/05/2022
|
SAROJNE
|
3129001WL014454
|
SAROJNE
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1928459900
|
|
SAROJINI W/O SURENDRA KANAUJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-040-003/28
(KACHURI)
|
3129001000NRG23300520220186116
|
30/05/2022
|
BHAYAN DEEN
|
3129001WL014454
|
BHAYAN DEEN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459899
|
|
BHAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-040-003/409
(KACHURI)
|
3129001000NRG23300520220186117
|
30/05/2022
|
SUDHA
|
3129001WL014454
|
SUDHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928459901
|
|
SADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|