|
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-29-001-035-002/353
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987185
|
14/11/2022
|
VINOD
|
3129001WL061278
|
VINOD
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635699754
|
|
VINOD
|
()
|
|
2
|
PISAWAN
|
UP-29-001-035-002/41
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987192
|
14/11/2022
|
BHANMATI
|
3129001WL061278
|
BHANMATI
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635699746
|
|
BHANMATI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-035-002/41
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987191
|
14/11/2022
|
RAJESH
|
3129001WL061278
|
RAJESH
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635699753
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-035-002/27
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987174
|
14/11/2022
|
RAMAKANT
|
3129001WL061278
|
RAMAKANT
|
00354
|
PUNB0796500
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635699750
|
|
RAMAKANT
|
()
|
|
5
|
PISAWAN
|
UP-29-001-035-002/385
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987188
|
14/11/2022
|
ALOK KUMAR
|
3129001WL061278
|
ALOK KUMAR
|
00354
|
PUNB0796500
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635699749
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-035-002/390
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987189
|
14/11/2022
|
DAYARAM
|
3129001WL061278
|
DAYARAM
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635699748
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-035-002/1
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987164
|
14/11/2022
|
Nirmala
|
3129001WL061278
|
Nirmala
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635699752
|
|
Nirmala
|
()
|
|
8
|
PISAWAN
|
UP-29-001-035-002/379
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987186
|
14/11/2022
|
SARVESH
|
3129001WL061278
|
SARVESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635699751
|
|
SARVESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-035-002/382
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987187
|
14/11/2022
|
RAMDIN
|
3129001WL061278
|
RAMDIN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635699747
|
|
RAMDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|