|
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-29-001-041-001/18
(KAITHOLIYA)
|
3129001000NRG23160620220273595
|
16/06/2022
|
RAM BILAS
|
3129001WL019710
|
RAM BILAS
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514017034
|
|
RAMBILAS
|
()
|
|
2
|
PISAWAN
|
UP-29-001-041-001/18
(KAITHOLIYA)
|
3129001000NRG23160620220273596
|
16/06/2022
|
SUNIL
|
3129001WL019710
|
SUNIL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514017035
|
|
SUNIL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-041-001/279
(KAITHOLIYA)
|
3129001000NRG23160620220273598
|
16/06/2022
|
PARVATI
|
3129001WL019710
|
PARVATI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514017037
|
|
PARVATI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-041-001/348
(KAITHOLIYA)
|
3129001000NRG23160620220273601
|
16/06/2022
|
NITU
|
3129001WL019710
|
NITU
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514017036
|
|
NITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-041-001/405
(KAITHOLIYA)
|
3129001000NRG23160620220273602
|
16/06/2022
|
GUDIYA
|
3129001WL019710
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514017041
|
|
GUDIYA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-041-001/423
(KAITHOLIYA)
|
3129001000NRG23160620220273603
|
16/06/2022
|
RAM DEV
|
3129001WL019710
|
RAM DEV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514017042
|
|
RAMDEV
|
()
|
|
7
|
PISAWAN
|
UP-29-001-041-001/431
(KAITHOLIYA)
|
3129001000NRG23160620220273604
|
16/06/2022
|
PRATHVIPAL
|
3129001WL019710
|
PRATHVIPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514017040
|
|
PRATHVIPAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-041-001/470
(KAITHOLIYA)
|
3129001000NRG23160620220273605
|
16/06/2022
|
DILBAG SINGH
|
3129001WL019710
|
DILBAG SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514017038
|
|
DILBAGSINGH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-041-001/6
(KAITHOLIYA)
|
3129001000NRG23160620220273606
|
16/06/2022
|
MURAT
|
3129001WL019710
|
MURAT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514017039
|
|
MURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|