|
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-29-001-072-003/485
(SAHIAPUR)
|
3129001000NRG23140720220469977
|
14/07/2022
|
MANOJ
|
3129001WL030900
|
MANOJ
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758411
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-072-003/223
(SAHIAPUR)
|
3129001000NRG23140720220469973
|
14/07/2022
|
NAND KISHOR
|
3129001WL030900
|
NAND KISHOR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758405
|
|
NAND KISHOR S O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-072-003/265
(SAHIAPUR)
|
3129001000NRG23140720220469974
|
14/07/2022
|
OMKAR
|
3129001WL030900
|
OMKAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758408
|
|
OMKAR VERMA S O RAM SAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-072-003/285
(SAHIAPUR)
|
3129001000NRG23140720220469975
|
14/07/2022
|
BHAGOUTI
|
3129001WL030900
|
BHAGOUTI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758409
|
|
BHAGAUTI PD S O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-072-003/358
(SAHIAPUR)
|
3129001000NRG23140720220469976
|
14/07/2022
|
MUKESH
|
3129001WL030900
|
MUKESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758410
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-072-003/51
(SAHIAPUR)
|
3129001000NRG23140720220469979
|
14/07/2022
|
MOHIT
|
3129001WL030900
|
MOHIT
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758404
|
|
MOHIT S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-072-003/51
(SAHIAPUR)
|
3129001000NRG23140720220469978
|
14/07/2022
|
OMPRAKASH
|
3129001WL030900
|
OMPRAKASH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758406
|
|
OM PRAKASH S O C NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-072-003/94
(SAHIAPUR)
|
3129001000NRG23140720220469982
|
14/07/2022
|
DILIP
|
3129001WL030900
|
DILIP
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868758407
|
|
DILEEP KUMAR S O PARMESWER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|