|
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-29-001-051-001/482
(MAHAMADAPUR-I)
|
3129001000NRG23111120220982889
|
11/11/2022
|
Anil
|
3129001WL060974
|
Anil
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633370771
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-051-001/303
(MAHAMADAPUR-I)
|
3129001000NRG23111120220982887
|
11/11/2022
|
Devakar
|
3129001WL060974
|
Devakar
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633370775
|
|
MR DIVAKAR SINGH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-051-001/478
(MAHAMADAPUR-I)
|
3129001000NRG23111120220982888
|
11/11/2022
|
Sukhlal
|
3129001WL060974
|
Sukhlal
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633370774
|
|
MR SUKH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-051-001/232
(MAHAMADAPUR-I)
|
3129001000NRG23111120220982885
|
11/11/2022
|
Aditya
|
3129001WL060974
|
Aditya
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633370773
|
|
Aditya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-051-001/199
(MAHAMADAPUR-I)
|
3129001000NRG23111120220982882
|
11/11/2022
|
BHAWANDEEN
|
3129001WL060974
|
BHAWANDEEN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633370772
|
|
BHAWANDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|