|
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-29-001-041-001/11
(KAITHOLIYA)
|
3129001000NRG23211020220935767
|
22/10/2022
|
RAJJAN
|
3129001WL057855
|
RAJJAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617617446
|
|
RAJJAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-041-001/111
(KAITHOLIYA)
|
3129001000NRG23211020220935768
|
22/10/2022
|
SHIVRAJ
|
3129001WL057855
|
SHIVRAJ
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617617447
|
|
SHIVRAJ
|
()
|
|
3
|
PISAWAN
|
UP-29-001-041-001/329
(KAITHOLIYA)
|
3129001000NRG23211020220935775
|
22/10/2022
|
NANHAKKE
|
3129001WL057855
|
NANHAKKE
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617617444
|
|
NANHAKKE
|
()
|
|
4
|
PISAWAN
|
UP-29-001-041-001/9
(KAITHOLIYA)
|
3129001000NRG23211020220935782
|
22/10/2022
|
MANOJ
|
3129001WL057855
|
MANOJ
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617617445
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-041-001/209
(KAITHOLIYA)
|
3129001000NRG23211020220935772
|
22/10/2022
|
CHANDRABHAL AND ALPA
|
3129001WL057855
|
CHANDRABHAL AND ALPA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617617449
|
|
CHANDRABHAL AND ALPA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-041-001/431
(KAITHOLIYA)
|
3129001000NRG23211020220935778
|
22/10/2022
|
PRATHVIPAL
|
3129001WL057855
|
PRATHVIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617617448
|
|
PRATHVIPAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-041-001/437
(KAITHOLIYA)
|
3129001000NRG23211020220935779
|
22/10/2022
|
AJAY
|
3129001WL057855
|
AJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617617443
|
|
AJAY
|
()
|
|
8
|
PISAWAN
|
UP-29-001-041-001/470
(KAITHOLIYA)
|
3129001000NRG23211020220935780
|
22/10/2022
|
DILBAG SINGH
|
3129001WL057855
|
DILBAG SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617617450
|
|
DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|