|
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
|
AIRAYA
|
UP-43-011-029-001/1063
(ALLIPUR)
|
3143011000NRG23310120230342301
|
31/01/2023
|
ASHOK SINGH
|
3143011WL028543
|
ASHOK SINGH
|
00045
|
BARB0KHAGAX
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330677692
|
|
Ashok Singh
|
BANK OF BARODA(606985)
|
|
2
|
AIRAYA
|
UP-43-011-029-001/1169
(ALLIPUR)
|
3143011000NRG23310120230342303
|
31/01/2023
|
MANOJ SINGH
|
3143011WL028543
|
MANOJ SINGH
|
00045
|
BARB0KHAGAX
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330677695
|
|
MANOJ SINGH S O AVADHESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
AIRAYA
|
UP-43-011-029-001/112
(ALLIPUR)
|
3143011000NRG23310120230342302
|
31/01/2023
|
Rajdhar
|
3143011WL028543
|
Rajdhar
|
00176
|
IDIB000A570
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330677693
|
|
Mr. Rajdhar
|
INDIAN BANK(607105)
|
|
4
|
AIRAYA
|
UP-43-011-029-001/132
(ALLIPUR)
|
3143011000NRG23310120230342304
|
31/01/2023
|
SADA SINGH
|
3143011WL028543
|
SADA SINGH
|
00176
|
IDIB000A570
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330677691
|
|
Mr. SADA SINGH
|
INDIAN BANK(607105)
|
|
5
|
AIRAYA
|
UP-43-011-029-001/207
(ALLIPUR)
|
3143011000NRG23310120230342305
|
31/01/2023
|
Satydhari
|
3143011WL028543
|
Satydhari
|
00176
|
IDIB000A570
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0330677694
|
|
SATYADHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|