|
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-29-001-033-001/32
(HARRAIYA)
|
3129001000NRG23140620220262559
|
14/06/2022
|
VIJAI
|
3129001WL019150
|
VIJAI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544410
|
|
VIJAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-033-001/440
(HARRAIYA)
|
3129001000NRG23140620220262566
|
14/06/2022
|
MITRPAL
|
3129001WL019150
|
MITRPAL
|
00045
|
BARB0SITAPU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544411
|
|
MITRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-033-001/100
(HARRAIYA)
|
3129001000NRG23140620220262537
|
14/06/2022
|
MUNNI
|
3129001WL019150
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544417
|
|
MUNNI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-033-001/124
(HARRAIYA)
|
3129001000NRG23140620220262540
|
14/06/2022
|
SHRIRAM
|
3129001WL019150
|
SHRIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544412
|
|
SHRIRAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-033-001/133
(HARRAIYA)
|
3129001000NRG23140620220262544
|
14/06/2022
|
RAMKALI
|
3129001WL019150
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544414
|
|
RAMKALI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-033-001/175
(HARRAIYA)
|
3129001000NRG23140620220262550
|
14/06/2022
|
ASHRFI
|
3129001WL019150
|
ASHRFI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544413
|
|
ASHRFI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-033-001/352
(HARRAIYA)
|
3129001000NRG23140620220262564
|
14/06/2022
|
RAGANI
|
3129001WL019150
|
RAGANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544418
|
|
RAGANI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-033-001/39
(HARRAIYA)
|
3129001000NRG23140620220262565
|
14/06/2022
|
SHANTI
|
3129001WL019150
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544416
|
|
SHANTI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-033-001/442
(HARRAIYA)
|
3129001000NRG23140620220262567
|
14/06/2022
|
MUNNI
|
3129001WL019150
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443544415
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|