|
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-29-001-026-001/130
(FARIHA)
|
3129001000NRG23040620220208835
|
04/06/2022
|
SATTAR
|
3129001WL016128
|
SATTAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124451933
|
|
SATTAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-026-001/176
(FARIHA)
|
3129001000NRG23040620220208836
|
04/06/2022
|
ROOP CHANDRA
|
3129001WL016128
|
ROOP CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124451930
|
|
ROOPCHANDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-026-001/217
(FARIHA)
|
3129001000NRG23040620220208837
|
04/06/2022
|
SANTOSH
|
3129001WL016128
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124451934
|
|
SANTOSH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-026-001/45
(FARIHA)
|
3129001000NRG23040620220208839
|
04/06/2022
|
SHYAMPATI
|
3129001WL016128
|
SHYAMPATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124451931
|
|
SHYAMPATI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-026-001/81
(FARIHA)
|
3129001000NRG23040620220208843
|
04/06/2022
|
SUNEETA
|
3129001WL016128
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124451932
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|