|
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-29-001-042-002/170
(KAPSA)
|
3129001000NRG23250420220056777
|
26/04/2022
|
RAM NARESH
|
3129001WL004493
|
RAM NARESH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921206686
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-042-002/463
(KAPSA)
|
3129001000NRG23250420220056780
|
26/04/2022
|
BHANTA
|
3129001WL004493
|
BHANTA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921206687
|
|
BHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-042-002/463
(KAPSA)
|
3129001000NRG23250420220056779
|
26/04/2022
|
RAMASARE
|
3129001WL004493
|
RAMASARE
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921206685
|
|
RAMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|