|
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-29-001-008-001/181
(BAHADUR NAGAR)
|
3129001000NRG23160420220015423
|
16/04/2022
|
RIYAZ KHAN
|
3129001WL001173
|
RIYAZ KHAN
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917761866
|
|
RIYAZKHAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-008-001/23
(BAHADUR NAGAR)
|
3129001000NRG23160420220015424
|
16/04/2022
|
KHEM KARAN
|
3129001WL001173
|
KHEM KARAN
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917761863
|
|
KHEMKARAN
|
()
|
|
3
|
PISAWAN
|
UP-29-001-008-001/264
(BAHADUR NAGAR)
|
3129001000NRG23160420220015425
|
16/04/2022
|
MULAYAM
|
3129001WL001173
|
MULAYAM
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917761865
|
|
MULAYAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-008-001/265
(BAHADUR NAGAR)
|
3129001000NRG23160420220015426
|
16/04/2022
|
JEET
|
3129001WL001173
|
JEET
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917761862
|
|
JEET
|
()
|
|
5
|
PISAWAN
|
UP-29-001-008-001/95
(BAHADUR NAGAR)
|
3129001000NRG23160420220015429
|
16/04/2022
|
BHOLA
|
3129001WL001173
|
BHOLA
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917761864
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|