|
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-29-001-001-001/85
(AAMBI)
|
3129001000NRG23291020220947333
|
30/10/2022
|
PYARE LAL
|
3129001WL058575
|
PYARE LAL
|
00015
|
ALLA0AU1241
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616383008
|
|
PYARE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-001-001/85
(AAMBI)
|
3129001000NRG23291020220947334
|
30/10/2022
|
SANDIPA
|
3129001WL058575
|
SANDIPA
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616383012
|
|
MRS SANDEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-001-001/331
(AAMBI)
|
3129001000NRG23291020220947327
|
30/10/2022
|
HIMANSHU BHARTI
|
3129001WL058575
|
HIMANSHU BHARTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616383009
|
|
HIMANSHU BHARTI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-001-001/587
(AAMBI)
|
3129001000NRG23291020220947331
|
30/10/2022
|
ROSHAN LAL
|
3129001WL058575
|
ROSHAN LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616383010
|
|
ROSHAN LAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-001-001/605
(AAMBI)
|
3129001000NRG23291020220947332
|
30/10/2022
|
SARITA DEVI
|
3129001WL058575
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616383011
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|