|
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-29-001-055-002/200
(MOHRANIYA)
|
3129001000NRG23161120220993123
|
16/11/2022
|
KAMLESH
|
3129001WL061631
|
KAMLESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635782378
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-055-002/54
(MOHRANIYA)
|
3129001000NRG23161120220993128
|
16/11/2022
|
KRIPAL
|
3129001WL061631
|
KRIPAL
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635782380
|
|
MR RAMKRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-055-002/182
(MOHRANIYA)
|
3129001000NRG23161120220993122
|
16/11/2022
|
SHIBALAK
|
3129001WL061631
|
SHIBALAK
|
00415
|
SBIN0014928
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635782381
|
|
MR SHIV BALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-055-002/300
(MOHRANIYA)
|
3129001000NRG23161120220993127
|
16/11/2022
|
RADHA
|
3129001WL061631
|
RADHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635782379
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|