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-29-001-012-001/138 (BARAHMAU KALA)
|
3129001000NRG23090120231201369
|
09/01/2023
|
AKBAR
|
3129001WL073346
|
AKBAR
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083446899
|
|
AKBAR
|
()
|
2
|
PISAWAN
|
UP-29-001-012-001/85 (BARAHMAU KALA)
|
3129001000NRG23090120231201380
|
09/01/2023
|
RAKESH KUMAR
|
3129001WL073346
|
RAKESH KUMAR
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8083446898
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-012-001/146 (BARAHMAU KALA)
|
3129001000NRG23090120231201382
|
09/01/2023
|
GAYASUDDIN
|
3129001WL073347
|
GAYASUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083446900
|
|
GAYASUDDIN
|
()
|
4
|
PISAWAN
|
UP-29-001-012-001/209 (BARAHMAU KALA)
|
3129001000NRG23090120231201384
|
09/01/2023
|
JAFAR
|
3129001WL073347
|
JAFAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083446901
|
|
JAFAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|