|
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-29-001-024-001/194
(DULAMAU)
|
3129001000NRG23240520220167173
|
24/05/2022
|
AJAY KUMAR
|
3129001WL012996
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670098629
|
|
AJAYKUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-024-001/280
(DULAMAU)
|
3129001000NRG23240520220167175
|
24/05/2022
|
NANDRAM
|
3129001WL012996
|
NANDRAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670098628
|
|
NANDRAM
|
()
|
|
3
|
PISAWAN
|
UP-29-001-024-001/280
(DULAMAU)
|
3129001000NRG23240520220167176
|
24/05/2022
|
VIPIN
|
3129001WL012996
|
VIPIN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670098630
|
|
VIPIN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-024-001/347
(DULAMAU)
|
3129001000NRG23240520220167178
|
24/05/2022
|
PRADEEP
|
3129001WL012996
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670098627
|
|
PRADEEP
|
()
|
|
5
|
PISAWAN
|
UP-29-001-024-001/411
(DULAMAU)
|
3129001000NRG23240520220167179
|
24/05/2022
|
DILEEP KUMAR
|
3129001WL012996
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1670098631
|
|
DILEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|