|
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-29-001-014-001/18
(BHITHAURA)
|
3129001000NRG23200420220035229
|
20/04/2022
|
KINTU
|
3129001WL002575
|
KINTU
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919864048
|
|
KINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-014-001/228
(BHITHAURA)
|
3129001000NRG23200420220035230
|
20/04/2022
|
OM PRAKASH
|
3129001WL002575
|
OM PRAKASH
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919864046
|
|
OMPRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-014-001/266
(BHITHAURA)
|
3129001000NRG23200420220035231
|
20/04/2022
|
RAMASARE
|
3129001WL002575
|
RAMASARE
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919864047
|
|
RAMAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|