|
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-29-001-042-002/107
(KAPSA)
|
3129001000NRG23210320231409724
|
21/03/2023
|
GAJ RAJ
|
3129001WL082615
|
GAJ RAJ
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333496712
|
|
GAJ RAJ
|
()
|
|
2
|
PISAWAN
|
UP-29-001-042-002/107
(KAPSA)
|
3129001000NRG23210320231409725
|
21/03/2023
|
RAM DEVI
|
3129001WL082615
|
RAM DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333496713
|
|
RAM DEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-042-002/20
(KAPSA)
|
3129001000NRG23210320231409735
|
21/03/2023
|
DORE LAL
|
3129001WL082615
|
DORE LAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333496715
|
|
DORE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-042-002/375
(KAPSA)
|
3129001000NRG23210320231409750
|
21/03/2023
|
VIJAYRAM
|
3129001WL082615
|
VIJAYRAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0333496714
|
|
VIJAYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-042-002/210
(KAPSA)
|
3129001000NRG23210320231409737
|
21/03/2023
|
SDHIV NANDAN
|
3129001WL082615
|
SDHIV NANDAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333496711
|
|
SDHIV NANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|