|
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-29-001-026-001/80
(FARIHA)
|
3129001000NRG23080920220750026
|
08/09/2022
|
neeraj kumar
|
3129001WL046886
|
neeraj kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742689774
|
|
neeraj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-026-001/130
(FARIHA)
|
3129001000NRG23080920220750020
|
08/09/2022
|
SATTAR
|
3129001WL046886
|
SATTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742689772
|
|
SATTAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-026-001/217
(FARIHA)
|
3129001000NRG23080920220750021
|
08/09/2022
|
SANTOSH
|
3129001WL046886
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742689773
|
|
SANTOSH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-026-001/45
(FARIHA)
|
3129001000NRG23080920220750024
|
08/09/2022
|
SHYAMPATI
|
3129001WL046886
|
SHYAMPATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4742689771
|
|
SHYAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|