|
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-29-001-068-002/83
(RAM NAGAR)
|
3129001000NRG23280820220718235
|
28/08/2022
|
LAKHPATI
|
3129001WL044956
|
LAKHPATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400808311
|
|
LAKHPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-068-002/270
(RAM NAGAR)
|
3129001000NRG23280820220718233
|
28/08/2022
|
RAMBALI
|
3129001WL044956
|
RAMBALI
|
00045
|
BARB0SITAPU
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400808307
|
|
RAMBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-068-002/100
(RAM NAGAR)
|
3129001000NRG23280820220718230
|
28/08/2022
|
KUMAR
|
3129001WL044956
|
KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400808310
|
|
MR VINAY KUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-068-002/100
(RAM NAGAR)
|
3129001000NRG23280820220718229
|
28/08/2022
|
VIKASH
|
3129001WL044956
|
VIKASH
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400808309
|
|
MR MR VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-068-002/123
(RAM NAGAR)
|
3129001000NRG23280820220718231
|
28/08/2022
|
MOBIN
|
3129001WL044956
|
MOBIN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400808308
|
|
MOBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|