|
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-29-001-077-004/43
(KHAJUNNA)
|
3129001000NRG23230920220826760
|
25/09/2022
|
MAHIPAL
|
3129001WL051136
|
MAHIPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068084
|
|
MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-077-004/47
(KHAJUNNA)
|
3129001000NRG23230920220826762
|
25/09/2022
|
RAM SAHAY
|
3129001WL051136
|
RAM SAHAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068085
|
|
RAMASAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-070-004/84
(KHAJUNNA)
|
3129001000NRG23230920220826757
|
25/09/2022
|
USHA
|
3129001WL051136
|
USHA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068083
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-070-004/48
(KHAJUNNA)
|
3129001000NRG23230920220826756
|
25/09/2022
|
MUNSHILAL
|
3129001WL051136
|
MUNSHILAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068086
|
|
MUNSHI LAL S/O SOHAN & DRAUPADI W/O MUNS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|