|
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-29-001-034-002/182
(HASANAPUR)
|
3129001000NRG23170620220279175
|
17/06/2022
|
SHYAMSUNDAR
|
3129001WL020086
|
SHYAMSUNDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515070312
|
|
SHYAMSUNDAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-034-002/400
(HASANAPUR)
|
3129001000NRG23170620220279176
|
17/06/2022
|
BISMBHAR
|
3129001WL020086
|
BISMBHAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515070313
|
|
BISMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-034-001/608
(HASANAPUR)
|
3129001000NRG23170620220279172
|
17/06/2022
|
BABLU
|
3129001WL020086
|
BABLU
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515070315
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-034-001/664
(HASANAPUR)
|
3129001000NRG23170620220279174
|
17/06/2022
|
CHOTE
|
3129001WL020086
|
CHOTE
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515070316
|
|
CHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-034-001/632
(HASANAPUR)
|
3129001000NRG23170620220279173
|
17/06/2022
|
SANCHET
|
3129001WL020086
|
SANCHET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515070314
|
|
SANCHET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|