|
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
|
RAYA
|
UP-19-009-040-001/115
(PIRSUAA)
|
3119009000NRG23270620220062386
|
27/06/2022
|
RAMWATI
|
3119009WL002707
|
RAMWATI
|
00048
|
BKID0006856
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896002828
|
|
RAMVATI W/O VIRI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
RAYA
|
UP-19-009-040-001/130
(PIRSUAA)
|
3119009000NRG23270620220062387
|
27/06/2022
|
POOJA
|
3119009WL002707
|
POOJA
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896002829
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYA
|
UP-19-009-040-001/26
(PIRSUAA)
|
3119009000NRG23270620220062393
|
27/06/2022
|
jagveer
|
3119009WL002707
|
jagveer
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896002826
|
|
MR JAGVEER SINGH SO KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYA
|
UP-19-009-040-001/56
(PIRSUAA)
|
3119009000NRG23270620220062396
|
27/06/2022
|
khanaya
|
3119009WL002707
|
khanaya
|
00415
|
SBIN0002459
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896002827
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|