|
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-29-001-075-004/188
(SAROSA)
|
3129001000NRG23171020220917229
|
17/10/2022
|
AWADESH KUMAR
|
3129001WL056605
|
AWADESH KUMAR
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615001522
|
|
AWADHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-075-004/193
(SAROSA)
|
3129001000NRG23171020220917231
|
17/10/2022
|
NARESH KR
|
3129001WL056605
|
NARESH KR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615001521
|
|
NARESH S\O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-075-004/368
(SAROSA)
|
3129001000NRG23171020220917232
|
17/10/2022
|
DEVENDRA KUMAR
|
3129001WL056605
|
DEVENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615001520
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|