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-29-001-032-001/154 (HARNAL KALA)
|
3129001000NRG23151220221104084
|
15/12/2022
|
MANJU DEVI
|
3129001WL068144
|
MANJU DEVI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919582798
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-032-001/3 (HARNAL KALA)
|
3129001000NRG23151220221104086
|
15/12/2022
|
SAROJ
|
3129001WL068144
|
SAROJ
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919582797
|
|
SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
PISAWAN
|
UP-29-001-032-001/315 (HARNAL KALA)
|
3129001000NRG23151220221104087
|
15/12/2022
|
SURESH
|
3129001WL068144
|
SURESH
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919582799
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|