|
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-29-001-033-001/16
(HARRAIYA)
|
3129001000NRG23161220221108135
|
16/12/2022
|
MURLA
|
3129001WL068406
|
MURLA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919645859
|
|
MURLA S/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-033-001/189
(HARRAIYA)
|
3129001000NRG23161220221108137
|
16/12/2022
|
FULMATI
|
3129001WL068406
|
FULMATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919645860
|
|
PHOOLMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-033-001/52
(HARRAIYA)
|
3129001000NRG23161220221108142
|
16/12/2022
|
CHOTU
|
3129001WL068406
|
CHOTU
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919645861
|
|
Chhotu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|