|
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-29-001-003-001/142
(ARTHANA)
|
3129001000NRG23080920220750911
|
08/09/2022
|
KAMTA PRASAD
|
3129001WL046934
|
KAMTA PRASAD
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741849748
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-003-001/197
(ARTHANA)
|
3129001000NRG23080920220750913
|
08/09/2022
|
AJAI
|
3129001WL046934
|
AJAI
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741849750
|
|
AJAI S/O JAI KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-003-001/223
(ARTHANA)
|
3129001000NRG23080920220750914
|
08/09/2022
|
CHANDRA KUMAR
|
3129001WL046934
|
CHANDRA KUMAR
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741849749
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|