|
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-29-001-008-001/16
(BAHADUR NAGAR)
|
3129001000NRG23080620220228883
|
09/06/2022
|
RAM AUTAR
|
3129001WL017270
|
RAM AUTAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442743216
|
|
RAMAUTAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-008-001/30
(BAHADUR NAGAR)
|
3129001000NRG23080620220228885
|
09/06/2022
|
CHOTE LAL
|
3129001WL017270
|
CHOTE LAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442743218
|
|
CHOTELAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-008-001/369
(BAHADUR NAGAR)
|
3129001000NRG23080620220228886
|
09/06/2022
|
MAHESH
|
3129001WL017270
|
MAHESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442743215
|
|
MAHESH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-008-001/374
(BAHADUR NAGAR)
|
3129001000NRG23080620220228887
|
09/06/2022
|
GAYADEEN
|
3129001WL017270
|
GAYADEEN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442743214
|
|
GAYADEEN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-008-001/66
(BAHADUR NAGAR)
|
3129001000NRG23080620220228889
|
09/06/2022
|
SHRIRAM
|
3129001WL017270
|
SHRIRAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442743217
|
|
SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|