|
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-29-001-045-002/218
(KHAMARIYA)
|
3129001000NRG23070620220221956
|
07/06/2022
|
VIJAI PAL
|
3129001WL016916
|
VIJAI PAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216278737
|
|
VIJAIPAL
|
()
|
|
2
|
PISAWAN
|
UP-29-001-045-002/336
(KHAMARIYA)
|
3129001000NRG23070620220221959
|
07/06/2022
|
RAJENDRA
|
3129001WL016916
|
RAJENDRA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216278738
|
|
RAJENDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-045-002/337-A
(KHAMARIYA)
|
3129001000NRG23070620220221961
|
07/06/2022
|
LALJI
|
3129001WL016916
|
LALJI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216278742
|
|
LALJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-045-002/333
(KHAMARIYA)
|
3129001000NRG23070620220221957
|
07/06/2022
|
KAMALA
|
3129001WL016916
|
KAMALA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216278739
|
|
KAMALA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-045-002/335
(KHAMARIYA)
|
3129001000NRG23070620220221958
|
07/06/2022
|
ASHARAM
|
3129001WL016916
|
ASHARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216278740
|
|
ASHARAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-045-002/549
(KHAMARIYA)
|
3129001000NRG23070620220221962
|
07/06/2022
|
PRABHAT
|
3129001WL016916
|
PRABHAT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216278741
|
|
PRABHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|