|
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-29-001-071-001/304
(RUSTAM NAGAR)
|
3129001000NRG23080920220750344
|
08/09/2022
|
MAHIPAL
|
3129001WL046901
|
MAHIPAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741850963
|
|
MR MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PISAWAN
|
UP-29-001-071-001/309
(RUSTAM NAGAR)
|
3129001000NRG23080920220750345
|
08/09/2022
|
CHOTAY LAL
|
3129001WL046901
|
CHOTAY LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741850964
|
|
CHOTAY LAL S/O SUKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-071-001/481
(RUSTAM NAGAR)
|
3129001000NRG23080920220750347
|
08/09/2022
|
NET RAM
|
3129001WL046901
|
NET RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741850965
|
|
NET RAM S/O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-071-001/63
(RUSTAM NAGAR)
|
3129001000NRG23080920220750356
|
08/09/2022
|
RAM KALI
|
3129001WL046901
|
RAM KALI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741850962
|
|
RAM KALI W/O ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|