|
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-29-001-040-003/238
(KACHURI)
|
3129001000NRG23021020220867689
|
02/10/2022
|
JITENDRA PAL SINGH
|
3129001WL053577
|
JITENDRA PAL SINGH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311290905
|
|
JITENDRA PAL SINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-040-003/271
(KACHURI)
|
3129001000NRG23021020220867691
|
02/10/2022
|
RIYAJUDDIN
|
3129001WL053577
|
RIYAJUDDIN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311290906
|
|
RIYAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-040-003/124
(KACHURI)
|
3129001000NRG23021020220867688
|
02/10/2022
|
RADHESHYAM
|
3129001WL053577
|
RADHESHYAM
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311290907
|
|
RADHESHYAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-040-003/346
(KACHURI)
|
3129001000NRG23021020220867692
|
02/10/2022
|
ASARAF ALI
|
3129001WL053577
|
ASARAF ALI
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311290908
|
|
ASARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-040-003/473
(KACHURI)
|
3129001000NRG23021020220867611
|
02/10/2022
|
PIYUSH SINGH
|
3129001WL053575
|
PIYUSH SINGH
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311290909
|
|
MS PIYUSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|