|
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-29-001-043-001/78
(KAPSS KALA)
|
3129001043NRG23091120220975676
|
16/11/2022
|
RAJU
|
3129001043WL060524
|
RAJU
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635710010
|
|
RAJU
|
()
|
|
2
|
PISAWAN
|
UP-29-001-043-001/78
(KAPSS KALA)
|
3129001043NRG23091120220975677
|
16/11/2022
|
RANI
|
3129001043WL060524
|
RANI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635710011
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-043-001/192
(KAPSS KALA)
|
3129001043NRG23091120220975669
|
16/11/2022
|
RANI
|
3129001043WL060524
|
RANI
|
00415
|
SBIN0011223
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635710014
|
|
MISS RANI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-043-001/431
(KAPSS KALA)
|
3129001043NRG23091120220975673
|
16/11/2022
|
GURUPRSAD
|
3129001043WL060524
|
GURUPRSAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635710012
|
|
GURUPRSAD
|
()
|
|
5
|
PISAWAN
|
UP-29-001-043-001/97
(KAPSS KALA)
|
3129001043NRG23091120220975679
|
16/11/2022
|
RADHUNATH
|
3129001043WL060524
|
RADHUNATH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635710013
|
|
RADHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|