|
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-29-001-073-001/623
(SALAHPUR)
|
3129001000NRG23260420220061769
|
26/04/2022
|
ARVIND
|
3129001WL004838
|
ARVIND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930339095
|
|
ARVIND
|
()
|
|
2
|
PISAWAN
|
UP-29-001-073-001/624
(SALAHPUR)
|
3129001000NRG23260420220061770
|
26/04/2022
|
VEERPAL
|
3129001WL004838
|
VEERPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930339096
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-073-001/265
(SALAHPUR)
|
3129001000NRG23260420220061765
|
26/04/2022
|
ROOPRANI
|
3129001WL004838
|
ROOPRANI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930339094
|
|
ROOPRANI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-073-001/275
(SALAHPUR)
|
3129001000NRG23260420220061766
|
26/04/2022
|
SUNEEL KUMAR
|
3129001WL004838
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930339093
|
|
SUNEELKUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-073-001/310
(SALAHPUR)
|
3129001000NRG23260420220061768
|
26/04/2022
|
GAURI SHANKAR
|
3129001WL004838
|
GAURI SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930339091
|
|
GAURISHANKAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-073-001/630
(SALAHPUR)
|
3129001000NRG23260420220061771
|
26/04/2022
|
BASANT
|
3129001WL004838
|
BASANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930339092
|
|
BASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|