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-29-001-025-002/18 (FAKHARPUR)
|
3129001000NRG23210720220513830
|
22/07/2022
|
PRATV IPAL
|
3129001WL033716
|
PRATV IPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877259253
|
|
PRATV IPAL
|
()
|
2
|
PISAWAN
|
UP-29-001-025-002/30 (FAKHARPUR)
|
3129001000NRG23210720220513834
|
22/07/2022
|
RAMLALI
|
3129001WL033716
|
RAMLALI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877259254
|
|
RAMLALI
|
()
|
3
|
PISAWAN
|
UP-29-001-025-002/6 (FAKHARPUR)
|
3129001000NRG23210720220513836
|
22/07/2022
|
ASHARAM
|
3129001WL033716
|
ASHARAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877259255
|
|
ASHARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-025-002/743 (FAKHARPUR)
|
3129001000NRG23210720220513838
|
22/07/2022
|
BHAGWANDEEN
|
3129001WL033716
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877259256
|
|
BHAGWANDEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|