|
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-29-001-023-001/327
(DUDAVAL)
|
3129001000NRG23190920220805274
|
20/09/2022
|
CHARANJU SO GUKARAN
|
3129001WL049897
|
CHARANJU SO GUKARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303640704
|
|
CHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-023-001/43
(DUDAVAL)
|
3129001000NRG23190920220805275
|
20/09/2022
|
SANJAI
|
3129001WL049897
|
SANJAI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303640703
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-023-001/83
(DUDAVAL)
|
3129001000NRG23190920220805279
|
20/09/2022
|
AMIT
|
3129001WL049897
|
AMIT
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303640705
|
|
AMIT KUMAR S\O NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|