|
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-29-001-054-001/144
(MATHAN)
|
3129001000NRG23081020220884348
|
08/10/2022
|
SATYAPAL SINGH
|
3129001WL054585
|
SATYAPAL SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548385429
|
|
SATYAPAL SINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-054-001/488
(MATHAN)
|
3129001000NRG23081020220884350
|
08/10/2022
|
KAMRUDDEEN
|
3129001WL054585
|
KAMRUDDEEN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548385433
|
|
KAMRUDDEEN
|
()
|
|
3
|
PISAWAN
|
UP-29-001-054-001/491
(MATHAN)
|
3129001000NRG23081020220884351
|
08/10/2022
|
ANIS
|
3129001WL054585
|
ANIS
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548385432
|
|
ANIS
|
()
|
|
4
|
PISAWAN
|
UP-29-001-054-001/570
(MATHAN)
|
3129001000NRG23081020220884352
|
08/10/2022
|
JAHRUDDIN
|
3129001WL054585
|
JAHRUDDIN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548385430
|
|
JAHRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-054-001/895
(MATHAN)
|
3129001000NRG23081020220884354
|
08/10/2022
|
Mustakeem Khan
|
3129001WL054585
|
Mustakeem Khan
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548385431
|
|
Mustakeem Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|