|
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-29-001-047-005/254
(KOTRA)
|
3129001000NRG23120420220007177
|
12/04/2022
|
DEVI CHARAN
|
3129001WL000528
|
DEVI CHARAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937081
|
|
DEVICHARAN S/O ROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-047-005/283
(KOTRA)
|
3129001000NRG23120420220007178
|
12/04/2022
|
HORI LAL
|
3129001WL000528
|
HORI LAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830937080
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PISAWAN
|
UP-29-001-047-005/79
(KOTRA)
|
3129001000NRG23120420220007179
|
12/04/2022
|
PHOOLCHANDRA
|
3129001WL000528
|
PHOOLCHANDRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830937079
|
|
FOOLCHAND MANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-047-005/81
(KOTRA)
|
3129001000NRG23120420220007180
|
12/04/2022
|
RAM NARAYAN
|
3129001WL000528
|
RAM NARAYAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0830937082
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|