|
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-29-001-068-002/422
(RAM NAGAR)
|
3129001000NRG23170620220279190
|
17/06/2022
|
GYANENDRA KUMAR
|
3129001WL020087
|
GYANENDRA KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515072676
|
|
MR GYANENDRA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-068-002/222
(RAM NAGAR)
|
3129001000NRG23170620220279184
|
17/06/2022
|
ARUN KUMAR
|
3129001WL020087
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515072675
|
|
ARUNKUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-068-002/226
(RAM NAGAR)
|
3129001000NRG23170620220279185
|
17/06/2022
|
shivsingh
|
3129001WL020087
|
shivsingh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515072673
|
|
shivsingh
|
()
|
|
4
|
PISAWAN
|
UP-29-001-068-002/334
(RAM NAGAR)
|
3129001000NRG23170620220279189
|
17/06/2022
|
SOHAN LAL
|
3129001WL020087
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515072674
|
|
SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|