|
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-29-001-004-002/27
(BABURDIPUR)
|
3129001000NRG23200420220035309
|
20/04/2022
|
BABOO RAM
|
3129001WL002581
|
BABOO RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919863464
|
|
BABOO RAM S\O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-004-002/27
(BABURDIPUR)
|
3129001000NRG23200420220035310
|
20/04/2022
|
MAMTA DEVI
|
3129001WL002581
|
MAMTA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919863463
|
|
MAMTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-004-002/59
(BABURDIPUR)
|
3129001000NRG23200420220035314
|
20/04/2022
|
TULSI RAM
|
3129001WL002581
|
TULSI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919863466
|
|
TULSI RAM S\O RAM CHARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-004-002/71
(BABURDIPUR)
|
3129001000NRG23200420220035316
|
20/04/2022
|
DAWARIKA PARSAD
|
3129001WL002581
|
DAWARIKA PARSAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919863465
|
|
DAWARIKA PARSAD S\O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|