|
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-29-001-040-003/377
(KACHURI)
|
3129001000NRG23300920220861705
|
30/09/2022
|
RIJWAN
|
3129001WL053264
|
RIJWAN
|
00354
|
PUNB0077600
|
852
|
852
|
Processed
|
13/10/2022
|
|
5476445382
|
|
RIJWAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-040-003/81
(KACHURI)
|
3129001000NRG23300920220861712
|
30/09/2022
|
RAFIK
|
3129001WL053264
|
RAFIK
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445381
|
|
RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-040-003/116
(KACHURI)
|
3129001000NRG23300920220861700
|
30/09/2022
|
SARWAN
|
3129001WL053264
|
SARWAN
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445383
|
|
SARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-040-003/476
(KACHURI)
|
3129001000NRG23300920220861708
|
30/09/2022
|
AKASH
|
3129001WL053264
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445379
|
|
AKASH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-040-003/91
(KACHURI)
|
3129001000NRG23300920220861713
|
30/09/2022
|
LAKHAMI
|
3129001WL053264
|
LAKHAMI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5476445380
|
|
LAKHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|