|
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-29-001-017-002/570
(BRAHMAULI)
|
3129001000NRG23051020220874037
|
05/10/2022
|
Ajay Kumar
|
3129001WL053917
|
Ajay Kumar
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162026
|
|
Ajay Kumar
|
()
|
|
2
|
PISAWAN
|
UP-29-001-017-002/570
(BRAHMAULI)
|
3129001000NRG23051020220874038
|
05/10/2022
|
Anand
|
3129001WL053917
|
Anand
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162027
|
|
Anand
|
()
|
|
3
|
PISAWAN
|
UP-29-001-017-002/570
(BRAHMAULI)
|
3129001000NRG23051020220874036
|
05/10/2022
|
Surat kumar
|
3129001WL053917
|
Surat kumar
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162025
|
|
Surat kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-039-001/400
(KACHURA)
|
3129001000NRG23031020220872045
|
05/10/2022
|
CHITRAPAL
|
3129001WL053824
|
CHITRAPAL
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162028
|
|
CHITRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-039-001/250
(KACHURA)
|
3129001000NRG23031020220872043
|
05/10/2022
|
NEERAJ
|
3129001WL053824
|
NEERAJ
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548162024
|
|
NEERAJ
|
()
|
|
6
|
PISAWAN
|
UP-29-001-039-001/407
(KACHURA)
|
3129001000NRG23031020220872047
|
05/10/2022
|
MONU
|
3129001WL053824
|
MONU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548162023
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-039-001/31
(KACHURA)
|
3129001000NRG23031020220872044
|
05/10/2022
|
MAHESH
|
3129001WL053824
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162021
|
|
MAHESH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-039-001/401
(KACHURA)
|
3129001000NRG23031020220872046
|
05/10/2022
|
PRASHANT
|
3129001WL053824
|
PRASHANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162029
|
|
PRASHANT
|
()
|
|
9
|
PISAWAN
|
UP-29-001-039-001/96
(KACHURA)
|
3129001000NRG23031020220872050
|
05/10/2022
|
VIKRAM
|
3129001WL053824
|
VIKRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548162022
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|