|
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-29-001-039-001/24
(KACHURA)
|
3129001000NRG23031020220872042
|
05/10/2022
|
RINKU
|
3129001WL053824
|
RINKU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271740
|
|
RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-039-001/42
(KACHURA)
|
3129001000NRG23031020220872048
|
05/10/2022
|
HIRA LAL
|
3129001WL053824
|
HIRA LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271738
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-039-001/94
(KACHURA)
|
3129001000NRG23031020220872049
|
05/10/2022
|
AKILEASH
|
3129001WL053824
|
AKILEASH
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548271737
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-017-001/408
(BRAHMAULI)
|
3129001000NRG23031020220873337
|
05/10/2022
|
JAGDEESH
|
3129001WL053876
|
JAGDEESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548271739
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|