|
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-29-001-060-001/45
(NERI)
|
3129001000NRG23170420220021087
|
17/04/2022
|
ASHOK KUMAR
|
3129001WL001619
|
ASHOK KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917825719
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-060-001/590
(NERI)
|
3129001000NRG23170420220021089
|
17/04/2022
|
Arvind
|
3129001WL001619
|
Arvind
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917825718
|
|
Arvind
|
()
|
|
3
|
PISAWAN
|
UP-29-001-060-001/680
(NERI)
|
3129001000NRG23170420220021090
|
17/04/2022
|
VISHVPAL
|
3129001WL001619
|
VISHVPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917825717
|
|
VISHVPAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-060-001/694
(NERI)
|
3129001000NRG23170420220021091
|
17/04/2022
|
AJAY MORYA
|
3129001WL001619
|
AJAY MORYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917825720
|
|
AJAYMORYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|