|
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-29-001-010-001/133
(BAJ NAGAR)
|
3129001000NRG23011120220957257
|
01/11/2022
|
CHOTE
|
3129001WL059297
|
CHOTE
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018966
|
|
CHOTE
|
()
|
|
2
|
PISAWAN
|
UP-29-001-010-001/194
(BAJ NAGAR)
|
3129001000NRG23011120220957259
|
01/11/2022
|
SITA
|
3129001WL059297
|
SITA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018969
|
|
SITA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-010-001/196
(BAJ NAGAR)
|
3129001000NRG23011120220957260
|
01/11/2022
|
RAMKUMAR
|
3129001WL059297
|
RAMKUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018967
|
|
RAMKUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-010-001/206
(BAJ NAGAR)
|
3129001000NRG23011120220957261
|
01/11/2022
|
MURARI
|
3129001WL059297
|
MURARI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018968
|
|
MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-010-001/283
(BAJ NAGAR)
|
3129001000NRG23011120220957264
|
01/11/2022
|
GAUTAM
|
3129001WL059297
|
GAUTAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018973
|
|
GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-010-001/293
(BAJ NAGAR)
|
3129001000NRG23011120220957265
|
01/11/2022
|
MANEESH
|
3129001WL059297
|
MANEESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018972
|
|
MANEESH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-010-001/337
(BAJ NAGAR)
|
3129001000NRG23011120220957266
|
01/11/2022
|
SEETARAM
|
3129001WL059297
|
SEETARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018970
|
|
SEETARAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-010-001/382
(BAJ NAGAR)
|
3129001000NRG23011120220957267
|
01/11/2022
|
ROOP SINGH
|
3129001WL059297
|
ROOP SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614018971
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|