|
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-29-001-016-001/165
(BRAHMAULA)
|
3129001000NRG23190520220134839
|
20/05/2022
|
RAM RATAN
|
3129001WL010789
|
RAM RATAN
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
27/05/2022
|
|
1618770528
|
|
RAMRATAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-016-001/30
(BRAHMAULA)
|
3129001000NRG23190520220134841
|
20/05/2022
|
REKHA DEVI
|
3129001WL010789
|
REKHA DEVI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618770526
|
|
REKHADEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-016-001/33
(BRAHMAULA)
|
3129001000NRG23190520220134843
|
20/05/2022
|
MUNNI DEVI
|
3129001WL010789
|
MUNNI DEVI
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
27/05/2022
|
|
1618770527
|
|
MUNNIDEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-016-001/54
(BRAHMAULA)
|
3129001000NRG23190520220134845
|
20/05/2022
|
RAMDEI
|
3129001WL010789
|
RAMDEI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618770535
|
|
RAMDEI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-016-001/56
(BRAHMAULA)
|
3129001000NRG23190520220134846
|
20/05/2022
|
VIDHYA RAM
|
3129001WL010789
|
VIDHYA RAM
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
27/05/2022
|
|
1618770534
|
|
VIDHYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-016-001/133
(BRAHMAULA)
|
3129001000NRG23190520220134835
|
20/05/2022
|
VIMALA DEVI
|
3129001WL010789
|
VIMALA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1618770529
|
|
VIMALADEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-016-001/157
(BRAHMAULA)
|
3129001000NRG23190520220134837
|
20/05/2022
|
REKHA DEVI
|
3129001WL010789
|
REKHA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1618770531
|
|
REKHADEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-016-001/53
(BRAHMAULA)
|
3129001000NRG23190520220134844
|
20/05/2022
|
KANHYELAL
|
3129001WL010789
|
KANHYELAL
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
28/05/2022
|
|
1618770533
|
|
KANHYELAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-016-001/58
(BRAHMAULA)
|
3129001000NRG23190520220134848
|
20/05/2022
|
SANJAY
|
3129001WL010789
|
SANJAY
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
28/05/2022
|
|
1618770530
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-016-001/159
(BRAHMAULA)
|
3129001000NRG23190520220134838
|
20/05/2022
|
GUDDI
|
3129001WL010789
|
GUDDI
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618770532
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|