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-29-001-007-001/354 (BADNAPUR)
|
3129001000NRG23090120231201401
|
09/01/2023
|
JAGAT PAL
|
3129001WL073348
|
JAGAT PAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083423774
|
|
JAGAT PAL
|
()
|
2
|
PISAWAN
|
UP-29-001-007-001/394 (BADNAPUR)
|
3129001000NRG23090120231201403
|
09/01/2023
|
SIRAJUDDIN
|
3129001WL073348
|
SIRAJUDDIN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083423773
|
|
SIRAJUDDIN
|
()
|
3
|
PISAWAN
|
UP-29-001-007-001/67 (BADNAPUR)
|
3129001000NRG23090120231201408
|
09/01/2023
|
IKRAR
|
3129001WL073348
|
IKRAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083423772
|
|
IKRAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-007-001/463 (BADNAPUR)
|
3129001000NRG23090120231201407
|
09/01/2023
|
BRAJRAJ YADAV
|
3129001WL073348
|
BRAJRAJ YADAV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083423775
|
|
BRAJRAJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|