|
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-29-001-004-002/109
(BABURDIPUR)
|
3129001000NRG23260420220061713
|
26/04/2022
|
FULMATI
|
3129001WL004832
|
FULMATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924244052
|
|
FULMATI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/294
(BABURDIPUR)
|
3129001000NRG23260420220061714
|
26/04/2022
|
MAHAVEER
|
3129001WL004832
|
MAHAVEER
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924244051
|
|
MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-004-002/786
(BABURDIPUR)
|
3129001000NRG23260420220061720
|
26/04/2022
|
VIRENDRA KUMAR
|
3129001WL004832
|
VIRENDRA KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924244055
|
|
VIRENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-004-002/526
(BABURDIPUR)
|
3129001000NRG23260420220061719
|
26/04/2022
|
SUSHEELA DEVI
|
3129001WL004832
|
SUSHEELA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924244054
|
|
SUSHEELADEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-004-002/802
(BABURDIPUR)
|
3129001000NRG23260420220061721
|
26/04/2022
|
AMIT
|
3129001WL004832
|
AMIT
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0924244053
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|