|
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-29-001-006-002/211
(BADDAPUR)
|
3129001000NRG23100620220241635
|
10/06/2022
|
SANDEEP
|
3129001WL017994
|
SANDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442947690
|
|
SANDEEP
|
()
|
|
2
|
PISAWAN
|
UP-29-001-006-002/218
(BADDAPUR)
|
3129001000NRG23100620220241636
|
10/06/2022
|
Ravi
|
3129001WL017994
|
Ravi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442947689
|
|
Ravi
|
()
|
|
3
|
PISAWAN
|
UP-29-001-006-002/259-A
(BADDAPUR)
|
3129001000NRG23100620220241637
|
10/06/2022
|
Vikash singh
|
3129001WL017994
|
Vikash singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442947692
|
|
Vikashsingh
|
()
|
|
4
|
PISAWAN
|
UP-29-001-006-002/261-A
(BADDAPUR)
|
3129001000NRG23100620220241638
|
10/06/2022
|
Upadesh singh
|
3129001WL017994
|
Upadesh singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442947693
|
|
Upadeshsingh
|
()
|
|
5
|
PISAWAN
|
UP-29-001-006-002/381
(BADDAPUR)
|
3129001000NRG23100620220241639
|
10/06/2022
|
Nitin singh
|
3129001WL017994
|
Nitin singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442947691
|
|
Nitinsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-006-002/386
(BADDAPUR)
|
3129001000NRG23100620220241640
|
10/06/2022
|
Arjun singh
|
3129001WL017994
|
Arjun singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442947688
|
|
Arjunsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|