|
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-29-001-056-001/44
(MUDA KALA)
|
3129001000NRG23210620220307358
|
21/06/2022
|
KHUSBU
|
3129001WL021546
|
KHUSBU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854925
|
|
KHUSBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-056-001/145
(MUDA KALA)
|
3129001000NRG23210620220307352
|
21/06/2022
|
MOHARPAL SINGH
|
3129001WL021546
|
MOHARPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854930
|
|
MOHARPALSINGH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-056-001/302
(MUDA KALA)
|
3129001000NRG23210620220307354
|
21/06/2022
|
SANTOSH
|
3129001WL021546
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854926
|
|
SANTOSH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-056-001/342
(MUDA KALA)
|
3129001000NRG23210620220307355
|
21/06/2022
|
URMILA
|
3129001WL021546
|
URMILA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854929
|
|
URMILA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-056-001/343
(MUDA KALA)
|
3129001000NRG23210620220307356
|
21/06/2022
|
SUDHIR
|
3129001WL021546
|
SUDHIR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854931
|
|
SUDHIR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-056-001/44
(MUDA KALA)
|
3129001000NRG23210620220307359
|
21/06/2022
|
NISAR
|
3129001WL021546
|
NISAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854928
|
|
NISAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-056-001/63
(MUDA KALA)
|
3129001000NRG23210620220307362
|
21/06/2022
|
RADHA KRASHAN
|
3129001WL021546
|
RADHA KRASHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487854927
|
|
RADHAKRASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|