|
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-29-001-009-001/367
(BAHUBANI)
|
3129001000NRG23250420220056769
|
25/04/2022
|
VIMLESH
|
3129001WL004491
|
VIMLESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921196336
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-009-001/159
(BAHUBANI)
|
3129001000NRG23250420220056768
|
25/04/2022
|
PARAS
|
3129001WL004491
|
PARAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921196341
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-009-001/117
(BAHUBANI)
|
3129001000NRG23250420220056766
|
25/04/2022
|
SANTOSH
|
3129001WL004491
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921196337
|
|
SANTOSH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-009-001/15
(BAHUBANI)
|
3129001000NRG23250420220056767
|
25/04/2022
|
RAMCHELA
|
3129001WL004491
|
RAMCHELA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921196339
|
|
RAMCHELA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-009-001/465
(BAHUBANI)
|
3129001000NRG23250420220056771
|
25/04/2022
|
SARJEET SINGH
|
3129001WL004491
|
SARJEET SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921196340
|
|
SARJEETSINGH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-009-001/466
(BAHUBANI)
|
3129001000NRG23250420220056772
|
25/04/2022
|
SHAILENDRA
|
3129001WL004491
|
SHAILENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921196338
|
|
SHAILENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|