|
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-29-001-020-001/255
(DEVKALI)
|
3129001000NRG23300520220186137
|
30/05/2022
|
SURESH
|
3129001WL014455
|
SURESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928158986
|
|
SURESH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-020-001/27
(DEVKALI)
|
3129001000NRG23300520220186139
|
30/05/2022
|
PRADIP KUMAR
|
3129001WL014455
|
PRADIP KUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928158985
|
|
PRADIPKUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-020-001/87
(DEVKALI)
|
3129001000NRG23300520220186140
|
30/05/2022
|
SHYAM LAL
|
3129001WL014455
|
SHYAM LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158984
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-020-001/268
(DEVKALI)
|
3129001000NRG23300520220186138
|
30/05/2022
|
KRASHAN KUMAR
|
3129001WL014455
|
KRASHAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158987
|
|
KRASHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|