|
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-29-001-043-001/408
(KAPSS KALA)
|
3129001000NRG23290420220071344
|
29/04/2022
|
BALVEER
|
3129001WL005771
|
BALVEER
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089426047
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-043-001/380
(KAPSS KALA)
|
3129001000NRG23290420220071342
|
29/04/2022
|
DHIRAJ
|
3129001WL005771
|
DHIRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089426048
|
|
DHIRAJ
|
()
|
|
3
|
PISAWAN
|
UP-29-001-043-001/404
(KAPSS KALA)
|
3129001000NRG23290420220071343
|
29/04/2022
|
VINOOD
|
3129001WL005771
|
VINOOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089426046
|
|
VINOOD
|
()
|
|
4
|
PISAWAN
|
UP-29-001-043-001/462
(KAPSS KALA)
|
3129001000NRG23290420220071345
|
29/04/2022
|
PINKESH
|
3129001WL005771
|
PINKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089426041
|
|
PINKESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-043-001/463
(KAPSS KALA)
|
3129001000NRG23290420220071346
|
29/04/2022
|
VIMLESH
|
3129001WL005771
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089426045
|
|
VIMLESH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-043-001/465
(KAPSS KALA)
|
3129001000NRG23290420220071347
|
29/04/2022
|
RAJU
|
3129001WL005771
|
RAJU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089426043
|
|
RAJU
|
()
|
|
7
|
PISAWAN
|
UP-29-001-043-001/466
(KAPSS KALA)
|
3129001000NRG23290420220071348
|
29/04/2022
|
PAWAN KUMAR
|
3129001WL005771
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089426042
|
|
PAWANKUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-043-001/467
(KAPSS KALA)
|
3129001000NRG23290420220071349
|
29/04/2022
|
RATHOR
|
3129001WL005771
|
RATHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089426044
|
|
RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|