|
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-29-001-001-001/348
(AAMBI)
|
3129001000NRG23120620220248046
|
12/06/2022
|
AJAY SINGH
|
3129001WL018325
|
AJAY SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010915
|
|
AJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-001-001/526
(AAMBI)
|
3129001000NRG23120620220248050
|
12/06/2022
|
PINKI
|
3129001WL018325
|
PINKI
|
00415
|
SBIN0001694
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514010919
|
|
MR KUSHENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-001-001/423
(AAMBI)
|
3129001000NRG23120620220248047
|
12/06/2022
|
MANOJ
|
3129001WL018325
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010918
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-001-001/158
(AAMBI)
|
3129001000NRG23120620220248042
|
12/06/2022
|
RAJPAL
|
3129001WL018325
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010917
|
|
RAJPAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-001-001/220
(AAMBI)
|
3129001000NRG23120620220248043
|
12/06/2022
|
RADHA
|
3129001WL018325
|
RADHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514010916
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|