|
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-29-001-007-001/196
(AMARAIYA)
|
3129001000NRG23150620220268482
|
16/06/2022
|
VINOD KUMAR
|
3129001WL019464
|
VINOD KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513899980
|
|
VINODKUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-095-001/417
(AMARAIYA)
|
3129001000NRG23150620220268490
|
16/06/2022
|
AJEEJU
|
3129001WL019464
|
AJEEJU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513899979
|
|
AJEEJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-095-001/501
(AMARAIYA)
|
3129001000NRG23150620220268492
|
16/06/2022
|
GULSHAN
|
3129001WL019464
|
GULSHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513899984
|
|
GULSHAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-095-001/510
(AMARAIYA)
|
3129001000NRG23150620220268493
|
16/06/2022
|
PINKU SINGH
|
3129001WL019464
|
PINKU SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513899983
|
|
PINKUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-095-001/437
(AMARAIYA)
|
3129001000NRG23150620220268491
|
16/06/2022
|
MADAN
|
3129001WL019464
|
MADAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513899982
|
|
MADAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-095-001/535
(AMARAIYA)
|
3129001000NRG23150620220268494
|
16/06/2022
|
DESHRAJ
|
3129001WL019464
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513899981
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|