|
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-29-001-074-004/602
(SARIAPUR)
|
3129001000NRG22080420221764215
|
08/04/2022
|
UMAKANT
|
3129001WL178223
|
UMAKANT
|
00176
|
IDIB000P658
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830332826
|
|
UMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-074-004/319
(SARIAPUR)
|
3129001000NRG22080420221764214
|
08/04/2022
|
MAHESH
|
3129001WL178223
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830332824
|
|
MAHESH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-074-004/604
(SARIAPUR)
|
3129001000NRG22080420221764216
|
08/04/2022
|
RISHIKANT
|
3129001WL178223
|
RISHIKANT
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830332827
|
|
RISHIKANT
|
()
|
|
4
|
PISAWAN
|
UP-29-001-074-004/725
(SARIAPUR)
|
3129001000NRG22080420221764217
|
08/04/2022
|
SATISH
|
3129001WL178223
|
SATISH
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830332825
|
|
SATISH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-074-004/82
(SARIAPUR)
|
3129001000NRG22080420221764219
|
08/04/2022
|
LADETI DEVI
|
3129001WL178223
|
LADETI DEVI
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830332822
|
|
LADETIDEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-074-004/82
(SARIAPUR)
|
3129001000NRG22080420221764218
|
08/04/2022
|
SONU LAL
|
3129001WL178223
|
SONU LAL
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830332823
|
|
SONULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|