|
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
|
MAHASI
|
UP-46-012-029-009/22049
(GANGA PURWA)
|
3146012000NRG23200820220490651
|
20/08/2022
|
LALLU
|
3146012WL029691
|
LALLU
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232090137
|
|
ALI HUSSAIN S/O NIJAMUDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-029-009/22170
(GANGA PURWA)
|
3146012000NRG23200820220490658
|
20/08/2022
|
HARI KISU
|
3146012WL029691
|
HARI KISU
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232090135
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-029-009/22188
(GANGA PURWA)
|
3146012000NRG23200820220490659
|
20/08/2022
|
SUBRATI
|
3146012WL029691
|
SUBRATI
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232090134
|
|
SUBRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-029-009/22443
(GANGA PURWA)
|
3146012000NRG23200820220490665
|
20/08/2022
|
SUDHAKAR
|
3146012WL029691
|
SUDHAKAR
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232090136
|
|
SUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MAHASI
|
UP-46-012-029-009/22496
(GANGA PURWA)
|
3146012000NRG23200820220490667
|
20/08/2022
|
KAMLESH
|
3146012WL029691
|
KAMLESH
|
00015
|
ALLA0AU1397
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232090138
|
|
KAMLESH S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|