|
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-29-001-014-001/35
(BHITHAURA)
|
3129001000NRG23180620220281753
|
18/06/2022
|
SHIV MANGAL
|
3129001WL020234
|
SHIV MANGAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514976904
|
|
SHIVMANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-014-001/615
(BHITHAURA)
|
3129001000NRG23180620220281757
|
18/06/2022
|
PANKAJ
|
3129001WL020234
|
PANKAJ
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514976905
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-014-001/555
(BHITHAURA)
|
3129001000NRG23180620220281754
|
18/06/2022
|
YOGENDRA KUMAR
|
3129001WL020234
|
YOGENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514976908
|
|
YOGENDRAKUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-014-001/572
(BHITHAURA)
|
3129001000NRG23180620220281755
|
18/06/2022
|
RAM SEWAK
|
3129001WL020234
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514976907
|
|
RAMSEWAK
|
()
|
|
5
|
PISAWAN
|
UP-29-001-014-001/589
(BHITHAURA)
|
3129001000NRG23180620220281756
|
18/06/2022
|
BHOLE
|
3129001WL020234
|
BHOLE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514976906
|
|
BHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|