|
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-29-001-074-004/602
(SARIAPUR)
|
3129001000NRG23200620220298836
|
20/06/2022
|
UMAKANT
|
3129001WL021109
|
UMAKANT
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208727
|
|
UMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-074-004/604
(SARIAPUR)
|
3129001000NRG23200620220298837
|
20/06/2022
|
RISHIKANT
|
3129001WL021109
|
RISHIKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208723
|
|
RISHIKANT
|
()
|
|
3
|
PISAWAN
|
UP-29-001-074-004/655
(SARIAPUR)
|
3129001000NRG23200620220298838
|
20/06/2022
|
BRAMHALAL
|
3129001WL021109
|
BRAMHALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208724
|
|
BRAMHALAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-074-004/725
(SARIAPUR)
|
3129001000NRG23200620220298839
|
20/06/2022
|
SATISH
|
3129001WL021109
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487208725
|
|
SATISH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-074-004/726
(SARIAPUR)
|
3129001000NRG23200620220298840
|
20/06/2022
|
SAJAY
|
3129001WL021109
|
SAJAY
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487208726
|
|
SAJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|