|
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-29-001-070-004/101
(KHAJUNNA)
|
3129001000NRG23170920220794613
|
17/09/2022
|
UADAY PRATAP
|
3129001WL049363
|
UADAY PRATAP
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306934144
|
|
UADAY PRATAP
|
()
|
|
2
|
PISAWAN
|
UP-29-001-086-001/674
(KHAJUNNA)
|
3129001000NRG23170920220794618
|
17/09/2022
|
SHIBU
|
3129001WL049363
|
SHIBU
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306934148
|
|
SHIBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-070-004/119
(KHAJUNNA)
|
3129001000NRG23170920220794614
|
17/09/2022
|
HORILAL
|
3129001WL049363
|
HORILAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306934147
|
|
HORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-070-004/124
(KHAJUNNA)
|
3129001000NRG23170920220794615
|
17/09/2022
|
VIRENDRA
|
3129001WL049363
|
VIRENDRA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306934145
|
|
MR VIRENDRA KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-086-001/774
(KHAJUNNA)
|
3129001000NRG23170920220794619
|
17/09/2022
|
RAJNEESH
|
3129001WL049363
|
RAJNEESH
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306934146
|
|
MR RAJNISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|