|
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-29-001-062-001/202
(PAKARIYA)
|
3129001000NRG23060620220217632
|
07/06/2022
|
DHEERAJ
|
3129001WL016608
|
DHEERAJ
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216298451
|
|
MRS DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-062-001/330
(PAKARIYA)
|
3129001000NRG23060620220217636
|
07/06/2022
|
PANKAJ
|
3129001WL016608
|
PANKAJ
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216298450
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-062-001/295
(PAKARIYA)
|
3129001000NRG23060620220217635
|
07/06/2022
|
RAM KISHOR
|
3129001WL016608
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216298448
|
|
RAMKISHOR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-062-001/332
(PAKARIYA)
|
3129001000NRG23060620220217637
|
07/06/2022
|
VIDHA SAGAR
|
3129001WL016608
|
VIDHA SAGAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216298449
|
|
VIDHASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|