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-29-001-007-001/78 (BADNAPUR)
|
3129001000NRG23120620220248062
|
12/06/2022
|
KAMLESH
|
3129001WL018328
|
KAMLESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514013999
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-007-001/238 (BADNAPUR)
|
3129001000NRG23120620220248057
|
12/06/2022
|
DINESH
|
3129001WL018328
|
DINESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514014000
|
|
DINESH
|
()
|
3
|
PISAWAN
|
UP-29-001-007-001/428 (BADNAPUR)
|
3129001000NRG23120620220248060
|
12/06/2022
|
KALLU
|
3129001WL018328
|
KALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514014002
|
|
KALLU
|
()
|
4
|
PISAWAN
|
UP-29-001-007-001/66 (BADNAPUR)
|
3129001000NRG23120620220248061
|
12/06/2022
|
IKBAL
|
3129001WL018328
|
IKBAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514014001
|
|
IKBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|