|
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-29-001-001-001/105
(AAMBI)
|
3129001000NRG23201020220932417
|
20/10/2022
|
RAMKHELAWAN
|
3129001WL0057625
|
RAMKHELAWAN
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615658594
|
|
RAMKHELAWAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-001-001/316
(AAMBI)
|
3129001000NRG23201020220932418
|
20/10/2022
|
SANDEEP KUMAR
|
3129001WL0057625
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615658593
|
|
SANDEEP KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-001-001/41
(AAMBI)
|
3129001000NRG23201020220932419
|
20/10/2022
|
RAM KHELAWAN
|
3129001WL0057625
|
RAM KHELAWAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615658592
|
|
RAM KHELAWAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-001-001/448
(AAMBI)
|
3129001000NRG23201020220932420
|
20/10/2022
|
MOHAN
|
3129001WL0057625
|
MOHAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615658590
|
|
MOHAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-059-001/100
(NEVADA-2)
|
3129001000NRG23181020220920840
|
20/10/2022
|
KAPIL
|
3129001WL0056827
|
KAPIL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615658591
|
|
KAPIL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-093-001/355
(NEVADA-2)
|
3129001000NRG23181020220920842
|
20/10/2022
|
KALLU SINGH
|
3129001WL0056827
|
KALLU SINGH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615658588
|
|
KALLU SINGH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-093-001/456
(NEVADA-2)
|
3129001000NRG23181020220920843
|
20/10/2022
|
BASIR
|
3129001WL0056827
|
BASIR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615658589
|
|
BASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-093-001/215
(NEVADA-2)
|
3129001000NRG23181020220920841
|
20/10/2022
|
AMIT KUMAR
|
3129001WL0056827
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615658587
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|