|
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-29-001-046-004/329
(KHOJEPUR)
|
3129001000NRG23090820220622937
|
09/08/2022
|
PRAMOD
|
3129001WL040102
|
PRAMOD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031659859
|
|
PRAMOD
|
()
|
|
2
|
PISAWAN
|
UP-29-001-046-004/6-A
(KHOJEPUR)
|
3129001000NRG23090820220622941
|
09/08/2022
|
GANGARAM
|
3129001WL040102
|
GANGARAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031659863
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-046-004/396
(KHOJEPUR)
|
3129001000NRG23090820220622938
|
09/08/2022
|
Pramod
|
3129001WL040102
|
Pramod
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031659860
|
|
Pramod
|
()
|
|
4
|
PISAWAN
|
UP-29-001-046-004/430
(KHOJEPUR)
|
3129001000NRG23090820220622940
|
09/08/2022
|
Sunil kumar
|
3129001WL040102
|
Sunil kumar
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031659861
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-046-004/405
(KHOJEPUR)
|
3129001000NRG23090820220622939
|
09/08/2022
|
RAMLOTAN
|
3129001WL040102
|
RAMLOTAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4031659862
|
|
RAMLOTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|