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-29-001-027-001/268 (FATTEPUR)
|
3129001027NRG23261220221149190
|
26/12/2022
|
NANDLAL
|
3129001027WL070686
|
NANDLAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050872406
|
|
NANDLAL
|
()
|
2
|
PISAWAN
|
UP-29-001-027-001/34 (FATTEPUR)
|
3129001027NRG23261220221149198
|
26/12/2022
|
SATISH KUMAR
|
3129001027WL070686
|
SATISH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050872407
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-027-001/309 (FATTEPUR)
|
3129001027NRG23261220221149195
|
26/12/2022
|
SUBEDAR
|
3129001027WL070686
|
SUBEDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050872405
|
|
SUBEDAR
|
()
|
4
|
PISAWAN
|
UP-29-001-027-001/447 (FATTEPUR)
|
3129001027NRG23261220221149201
|
26/12/2022
|
JANGALI
|
3129001027WL070686
|
JANGALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050872404
|
|
JANGALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|