|
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-29-001-068-002/90
(RAM NAGAR)
|
3129001000NRG23270920220845587
|
27/09/2022
|
BASHIR
|
3129001WL052334
|
BASHIR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312263249
|
|
BASHIR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-068-002/96
(RAM NAGAR)
|
3129001000NRG23270920220845589
|
27/09/2022
|
RAJKUMAR
|
3129001WL052334
|
RAJKUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312263250
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-068-002/335
(RAM NAGAR)
|
3129001000NRG23270920220845582
|
27/09/2022
|
RAVINDRA KUMAR
|
3129001WL052334
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312263253
|
|
RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-068-002/226
(RAM NAGAR)
|
3129001000NRG23270920220845579
|
27/09/2022
|
shivsingh
|
3129001WL052334
|
shivsingh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312263251
|
|
shivsingh
|
()
|
|
5
|
PISAWAN
|
UP-29-001-068-002/334
(RAM NAGAR)
|
3129001000NRG23270920220845581
|
27/09/2022
|
SOHAN LAL
|
3129001WL052334
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312263252
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|