|
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-29-001-046-004/136
(KHOJEPUR)
|
3129001000NRG23070620220222168
|
07/06/2022
|
RAMRAHEES
|
3129001WL016933
|
RAMRAHEES
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216294688
|
|
RAMRAHEES
|
()
|
|
2
|
PISAWAN
|
UP-29-001-046-004/345
(KHOJEPUR)
|
3129001000NRG23070620220222170
|
07/06/2022
|
SHIVSINGH
|
3129001WL016933
|
SHIVSINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216294687
|
|
SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-046-002/435-A
(KHOJEPUR)
|
3129001000NRG23070620220222166
|
07/06/2022
|
VIPIN
|
3129001WL016933
|
VIPIN
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216294689
|
|
VIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-046-002/441
(KHOJEPUR)
|
3129001000NRG23070620220222167
|
07/06/2022
|
DEEP SINGH
|
3129001WL016933
|
DEEP SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Rejected
|
11/06/2022
|
|
2216294691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-046-002/420
(KHOJEPUR)
|
3129001000NRG23070620220222165
|
07/06/2022
|
ANOOP
|
3129001WL016933
|
ANOOP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216294690
|
|
ANOOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|