|
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-29-001-070-004/101
(KHAJUNNA)
|
3129001000NRG23090620220237846
|
10/06/2022
|
UADAY PRATAP
|
3129001WL017781
|
UADAY PRATAP
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880621
|
|
UADAYPRATAP
|
()
|
|
2
|
PISAWAN
|
UP-29-001-086-001/674
(KHAJUNNA)
|
3129001000NRG23090620220237861
|
10/06/2022
|
SHIBU
|
3129001WL017781
|
SHIBU
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880620
|
|
SHIBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-070-004/119
(KHAJUNNA)
|
3129001000NRG23090620220237847
|
10/06/2022
|
HORILAL
|
3129001WL017781
|
HORILAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880624
|
|
HORILAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-070-004/288
(KHAJUNNA)
|
3129001000NRG23090620220237854
|
10/06/2022
|
KAMLESH
|
3129001WL017781
|
KAMLESH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447880622
|
|
KAMLESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-070-004/96
(KHAJUNNA)
|
3129001000NRG23090620220237860
|
10/06/2022
|
Ram Pyari
|
3129001WL017781
|
Ram Pyari
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447880623
|
|
RamPyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-070-004/124
(KHAJUNNA)
|
3129001000NRG23090620220237848
|
10/06/2022
|
VIRENDRA
|
3129001WL017781
|
VIRENDRA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880626
|
|
MR VIRENDRA KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-070-004/231
(KHAJUNNA)
|
3129001000NRG23090620220237852
|
10/06/2022
|
MATADEEN
|
3129001WL017781
|
MATADEEN
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880628
|
|
MR MATA DEEN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-070-004/53
(KHAJUNNA)
|
3129001000NRG23090620220237857
|
10/06/2022
|
RAMAKANTI
|
3129001WL017781
|
RAMAKANTI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880627
|
|
MRS RAM KANTI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-070-004/86
(KHAJUNNA)
|
3129001000NRG23090620220237859
|
10/06/2022
|
RAJARAM
|
3129001WL017781
|
RAJARAM
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447880625
|
|
MR RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|