|
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-29-001-004-002/115
(BABURDIPUR)
|
3129001000NRG23140320231353781
|
16/03/2023
|
KAMLA
|
3129001WL080379
|
KAMLA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0358727853
|
|
KAMLA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/115
(BABURDIPUR)
|
3129001000NRG23140320231353780
|
16/03/2023
|
KAMLA
|
3129001WL080379
|
KAMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358727852
|
|
KAMLA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-004-002/125
(BABURDIPUR)
|
3129001000NRG23140320231353783
|
16/03/2023
|
MATHURA PARSAD
|
3129001WL080379
|
MATHURA PARSAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358727855
|
|
MATHURA PARSAD
|
()
|
|
4
|
PISAWAN
|
UP-29-001-004-002/125
(BABURDIPUR)
|
3129001000NRG23140320231353782
|
16/03/2023
|
MATHURA PARSAD
|
3129001WL080379
|
MATHURA PARSAD
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0358727854
|
|
MATHURA PARSAD
|
()
|
|
5
|
PISAWAN
|
UP-29-001-004-002/316
(BABURDIPUR)
|
3129001000NRG23140320231353785
|
16/03/2023
|
KUSUMA
|
3129001WL080379
|
KUSUMA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0358727856
|
|
KUSUMA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-004-002/316
(BABURDIPUR)
|
3129001000NRG23140320231353784
|
16/03/2023
|
KUSUMA
|
3129001WL080379
|
KUSUMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358727857
|
|
KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|