|
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-29-001-061-002/525
(NEVADIYA)
|
3129001000NRG23081020220884161
|
13/10/2022
|
AMANDEEP
|
3129001WL054579
|
AMANDEEP
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549658499
|
|
AMANDEEP
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-002/535
(NEVADIYA)
|
3129001000NRG23081020220884164
|
13/10/2022
|
RAMU
|
3129001WL054579
|
RAMU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549658500
|
|
RAMU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-002/759
(NEVADIYA)
|
3129001000NRG23081020220884167
|
13/10/2022
|
SANJAY
|
3129001WL054579
|
SANJAY
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549658498
|
|
SANJAY
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-002/813
(NEVADIYA)
|
3129001000NRG23081020220884169
|
13/10/2022
|
RAMKUMAR
|
3129001WL054579
|
RAMKUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549658506
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-061-002/891
(NEVADIYA)
|
3129001000NRG23081020220884171
|
13/10/2022
|
RAMESH
|
3129001WL054579
|
RAMESH
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549658502
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-061-002/528
(NEVADIYA)
|
3129001000NRG23081020220884163
|
13/10/2022
|
AKASH
|
3129001WL054579
|
AKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549658504
|
|
AKASH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-002/891
(NEVADIYA)
|
3129001000NRG23081020220884172
|
13/10/2022
|
DHARMENDRA
|
3129001WL054579
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549658503
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-061-002/885
(NEVADIYA)
|
3129001000NRG23081020220884170
|
13/10/2022
|
SURENDRA
|
3129001WL054579
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549658505
|
|
SURENDRA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-002/893
(NEVADIYA)
|
3129001000NRG23081020220884173
|
13/10/2022
|
SUNEEL
|
3129001WL054579
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549658501
|
|
SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|