|
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-29-001-044-001/155
(KARIPAKAR)
|
3129001000NRG23110520220111808
|
11/05/2022
|
RAM AVTAR
|
3129001WL009003
|
RAM AVTAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267511848
|
|
RAMAVTAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-044-001/311
(KARIPAKAR)
|
3129001000NRG23110520220111814
|
11/05/2022
|
MAHESH RAM
|
3129001WL009003
|
MAHESH RAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267511847
|
|
MAHESHRAM
|
()
|
|
3
|
PISAWAN
|
UP-29-001-044-001/465
(KARIPAKAR)
|
3129001000NRG23110520220111819
|
11/05/2022
|
RAMADHAR
|
3129001WL009003
|
RAMADHAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267511852
|
|
RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-044-001/489
(KARIPAKAR)
|
3129001000NRG23110520220111820
|
11/05/2022
|
devendra kumar
|
3129001WL009003
|
devendra kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511851
|
|
devendrakumar
|
()
|
|
5
|
PISAWAN
|
UP-29-001-044-001/497
(KARIPAKAR)
|
3129001000NRG23110520220111821
|
11/05/2022
|
UTTAM KUMAR
|
3129001WL009003
|
UTTAM KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267511849
|
|
UTTAMKUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-044-001/527
(KARIPAKAR)
|
3129001000NRG23110520220111822
|
11/05/2022
|
ANUPAM
|
3129001WL009003
|
ANUPAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267511850
|
|
ANUPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|