|
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-29-001-059-001/192
(NEVADA-2)
|
3129001000NRG23190820220675459
|
19/08/2022
|
RAM SHANKAR
|
3129001WL042671
|
RAM SHANKAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230668404
|
|
RAM SHANKAR S/O PATTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-059-001/253
(NEVADA-2)
|
3129001000NRG23190820220675460
|
19/08/2022
|
INDRAPAL
|
3129001WL042671
|
INDRAPAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230668403
|
|
INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-059-001/317
(NEVADA-2)
|
3129001000NRG23190820220675448
|
19/08/2022
|
RAJENDR
|
3129001WL042670
|
RAJENDR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230668400
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-059-001/59
(NEVADA-2)
|
3129001000NRG23190820220675462
|
19/08/2022
|
PHOL SINGH
|
3129001WL042671
|
PHOL SINGH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230668402
|
|
FHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-059-003/318
(NEVADA-2)
|
3129001000NRG23190820220675449
|
19/08/2022
|
HUKUM SINGH
|
3129001WL042670
|
HUKUM SINGH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230668401
|
|
HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|