|
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-29-001-018-001/133
(CHANDRA)
|
3129001000NRG23200620220298830
|
20/06/2022
|
KAMAL KISHOR
|
3129001WL021108
|
KAMAL KISHOR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487218354
|
|
KAMALKISHOR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-018-001/138
(CHANDRA)
|
3129001000NRG23200620220298831
|
20/06/2022
|
OMPRAKASH
|
3129001WL021108
|
OMPRAKASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487218352
|
|
OMPRAKASH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-018-001/270
(CHANDRA)
|
3129001000NRG23200620220298834
|
20/06/2022
|
SARALA
|
3129001WL021108
|
SARALA
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487218353
|
|
SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-018-001/563
(CHANDRA)
|
3129001000NRG23200620220298835
|
20/06/2022
|
ANSHUL TRIVEDI
|
3129001WL021108
|
ANSHUL TRIVEDI
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487218355
|
|
MR ANSHUL TRIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|