|
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-29-001-064-001/132
(PANDARI)
|
3129001000NRG23080920220750293
|
08/09/2022
|
SANJAY
|
3129001WL046896
|
SANJAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740904062
|
|
SANJAY
|
()
|
|
2
|
PISAWAN
|
UP-29-001-064-001/22
(PANDARI)
|
3129001000NRG23080920220750296
|
08/09/2022
|
SARVESH
|
3129001WL046896
|
SARVESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740904060
|
|
SARVESH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-064-001/89
(PANDARI)
|
3129001000NRG23080920220750302
|
08/09/2022
|
SANGRAM
|
3129001WL046896
|
SANGRAM
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740904061
|
|
SANGRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-064-001/12
(PANDARI)
|
3129001000NRG23080920220750292
|
08/09/2022
|
SARVESH
|
3129001WL046896
|
SARVESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740904063
|
|
SARVESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-064-001/298
(PANDARI)
|
3129001000NRG23080920220750297
|
08/09/2022
|
VIMLESH
|
3129001WL046896
|
VIMLESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740904065
|
|
VIMLESH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-064-001/32
(PANDARI)
|
3129001000NRG23080920220750298
|
08/09/2022
|
GOVIND PRATAP
|
3129001WL046896
|
GOVIND PRATAP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740904064
|
|
GOVIND PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|