|
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-29-001-015-001/134
(BIHAT GAUR)
|
3129001000NRG23111020220893688
|
11/10/2022
|
SADHU LAL
|
3129001WL055194
|
SADHU LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549624927
|
|
SADHU LAL
|
()
|
|
2
|
PISAWAN
|
UP-29-001-015-001/350
(BIHAT GAUR)
|
3129001000NRG23111020220893689
|
11/10/2022
|
SATYPAL
|
3129001WL055194
|
SATYPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549624929
|
|
SATYPAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-015-001/703
(BIHAT GAUR)
|
3129001000NRG23111020220893695
|
11/10/2022
|
EBRAAR ALI
|
3129001WL055194
|
EBRAAR ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549624928
|
|
EBRAAR ALI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-015-001/709
(BIHAT GAUR)
|
3129001000NRG23111020220893696
|
11/10/2022
|
RIYAJUDDIN
|
3129001WL055194
|
RIYAJUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549624930
|
|
RIYAJUDDIN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-015-001/94
(BIHAT GAUR)
|
3129001000NRG23111020220893697
|
11/10/2022
|
VICHITR
|
3129001WL055194
|
VICHITR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549624931
|
|
VICHITR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|