|
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)
|
3129001010NRG23101120220976988
|
17/11/2022
|
CHOTE
|
3129001010WL060628
|
CHOTE
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635711263
|
|
CHOTE
|
()
|
|
2
|
PISAWAN
|
UP-29-001-010-001/194
(BAJ NAGAR)
|
3129001010NRG23101120220976990
|
17/11/2022
|
SITA
|
3129001010WL060628
|
SITA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635711261
|
|
SITA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-010-001/196
(BAJ NAGAR)
|
3129001010NRG23101120220976991
|
17/11/2022
|
RAMKUMAR
|
3129001010WL060628
|
RAMKUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635711262
|
|
RAMKUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-010-001/206
(BAJ NAGAR)
|
3129001010NRG23101120220976992
|
17/11/2022
|
MURARI
|
3129001010WL060628
|
MURARI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635711259
|
|
MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-010-001/283
(BAJ NAGAR)
|
3129001010NRG23101120220976994
|
17/11/2022
|
GAUTAM
|
3129001010WL060628
|
GAUTAM
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635711265
|
|
GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-010-001/293
(BAJ NAGAR)
|
3129001010NRG23101120220976995
|
17/11/2022
|
MANEESH
|
3129001010WL060628
|
MANEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635711264
|
|
MANEESH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-010-001/337
(BAJ NAGAR)
|
3129001010NRG23101120220976996
|
17/11/2022
|
SEETARAM
|
3129001010WL060628
|
SEETARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635711260
|
|
SEETARAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-010-001/382
(BAJ NAGAR)
|
3129001010NRG23101120220976997
|
17/11/2022
|
ROOP SINGH
|
3129001010WL060628
|
ROOP SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635711266
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|