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-29-001-004-002/327 (BABURDIPUR)
|
3129001000NRG23021220221053326
|
02/12/2022
|
GILLAN
|
3129001WL065070
|
GILLAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914114917
|
|
GILLAN
|
()
|
2
|
PISAWAN
|
UP-29-001-004-002/434 (BABURDIPUR)
|
3129001000NRG23021220221053328
|
02/12/2022
|
MURARI
|
3129001WL065070
|
MURARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914114916
|
|
MURARI
|
()
|
3
|
PISAWAN
|
UP-29-001-004-002/520 (BABURDIPUR)
|
3129001000NRG23021220221053330
|
02/12/2022
|
SEEMA DEVI
|
3129001WL065070
|
SEEMA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914114918
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-004-002/301 (BABURDIPUR)
|
3129001000NRG23021220221053325
|
02/12/2022
|
ANURUDH
|
3129001WL065070
|
ANURUDH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914114919
|
|
ANURUDH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|