|
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-29-001-058-002/146
(MUDA SANI)
|
3129001000NRG23130520220125366
|
13/05/2022
|
RAM AVTAR
|
3129001WL009902
|
RAM AVTAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290531
|
|
RAMAVTAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-058-002/171
(MUDA SANI)
|
3129001000NRG23130520220125369
|
13/05/2022
|
RAMKALI
|
3129001WL009902
|
RAMKALI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290535
|
|
RAMKALI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-058-002/186
(MUDA SANI)
|
3129001000NRG23130520220125374
|
13/05/2022
|
RAKESH
|
3129001WL009902
|
RAKESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290532
|
|
RAKESH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-058-002/40
(MUDA SANI)
|
3129001000NRG23130520220125383
|
13/05/2022
|
SATISH KUMAR
|
3129001WL009902
|
SATISH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290530
|
|
SATISHKUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-058-002/91-A
(MUDA SANI)
|
3129001000NRG23130520220125400
|
13/05/2022
|
RAM CHANDRA
|
3129001WL009902
|
RAM CHANDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290536
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-058-002/176
(MUDA SANI)
|
3129001000NRG23130520220125372
|
13/05/2022
|
JAGDISH
|
3129001WL009902
|
JAGDISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290533
|
|
JAGDISH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-058-002/193
(MUDA SANI)
|
3129001000NRG23130520220125375
|
13/05/2022
|
MEWA LAL
|
3129001WL009902
|
MEWA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290534
|
|
MEWALAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-058-002/93
(MUDA SANI)
|
3129001000NRG23130520220125401
|
13/05/2022
|
SURESH
|
3129001WL009902
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290537
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|