|
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-29-001-014-001/236
(BHITHAURA)
|
3129001000NRG23161120220996043
|
16/11/2022
|
AMRESH SINGH
|
3129001WL061814
|
AMRESH SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635849418
|
|
AMRESH SINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-014-001/336
(BHITHAURA)
|
3129001000NRG23161120220996045
|
16/11/2022
|
SONU SINGH
|
3129001WL061814
|
SONU SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635849419
|
|
SONU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-014-001/672
(BHITHAURA)
|
3129001000NRG23161120220996046
|
16/11/2022
|
SUMIT
|
3129001WL061814
|
SUMIT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635849424
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-014-001/256
(BHITHAURA)
|
3129001000NRG23161120220996044
|
16/11/2022
|
PREMPAL
|
3129001WL061814
|
PREMPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635849422
|
|
PREMPAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-014-001/844
(BHITHAURA)
|
3129001000NRG23161120220996047
|
16/11/2022
|
HARIPAL
|
3129001WL061814
|
HARIPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635849420
|
|
HARIPAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-014-001/856
(BHITHAURA)
|
3129001000NRG23161120220996049
|
16/11/2022
|
URMILA SINGH
|
3129001WL061814
|
URMILA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635849421
|
|
URMILA SINGH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-014-001/856
(BHITHAURA)
|
3129001000NRG23161120220996048
|
16/11/2022
|
YOGENDRA SINGH
|
3129001WL061814
|
YOGENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635849425
|
|
YOGENDRA SINGH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-014-001/879
(BHITHAURA)
|
3129001000NRG23161120220996050
|
16/11/2022
|
SATISH
|
3129001WL061814
|
SATISH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635849423
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|