|
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-29-001-059-001/163
(NEVADA-2)
|
3129001000NRG23290320231436793
|
29/03/2023
|
RAM SANEHI
|
3129001WL084778
|
RAM SANEHI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493039749
|
|
RAM SANEHI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-059-001/192
(NEVADA-2)
|
3129001000NRG23290320231436795
|
29/03/2023
|
RAM SHANKAR
|
3129001WL084778
|
RAM SHANKAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493039748
|
|
RAM SHANKAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-059-001/257
(NEVADA-2)
|
3129001000NRG23290320231436796
|
29/03/2023
|
VINOD
|
3129001WL084778
|
VINOD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493039750
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-093-001/768
(NEVADA-2)
|
3129001000NRG23290320231436804
|
29/03/2023
|
ROSHANI
|
3129001WL084778
|
ROSHANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493039747
|
|
ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-059-001/301
(NEVADA-2)
|
3129001000NRG23290320231436798
|
29/03/2023
|
RAM BHAJAN
|
3129001WL084778
|
RAM BHAJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493039751
|
|
RAM BHAJAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-093-001/476
(NEVADA-2)
|
3129001000NRG23290320231436801
|
29/03/2023
|
RESHMA
|
3129001WL084778
|
RESHMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493039752
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|