|
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-29-001-037-001/156
(JALAL NAGAR)
|
3129001000NRG23050520220091821
|
05/05/2022
|
ANIL
|
3129001WL007457
|
ANIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967543
|
|
ANIL
|
()
|
|
2
|
PISAWAN
|
UP-29-001-037-001/221
(JALAL NAGAR)
|
3129001000NRG23050520220091822
|
05/05/2022
|
CHETRAM
|
3129001WL007457
|
CHETRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967536
|
|
CHETRAM
|
()
|
|
3
|
PISAWAN
|
UP-29-001-037-001/561
(JALAL NAGAR)
|
3129001000NRG23050520220091823
|
05/05/2022
|
HUJAIF KHAN
|
3129001WL007457
|
HUJAIF KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967538
|
|
HUJAIFKHAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-037-001/672
(JALAL NAGAR)
|
3129001000NRG23050520220091824
|
05/05/2022
|
MOHAMMED JAFAR
|
3129001WL007457
|
MOHAMMED JAFAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967540
|
|
MOHAMMEDJAFAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-037-001/802
(JALAL NAGAR)
|
3129001000NRG23050520220091825
|
05/05/2022
|
VAHIDUJAMA
|
3129001WL007457
|
VAHIDUJAMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967537
|
|
VAHIDUJAMA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-037-001/808
(JALAL NAGAR)
|
3129001000NRG23050520220091826
|
05/05/2022
|
NAJAR ALI
|
3129001WL007457
|
NAJAR ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967535
|
|
NAJARALI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-037-001/830
(JALAL NAGAR)
|
3129001000NRG23050520220091827
|
05/05/2022
|
SHABBIR
|
3129001WL007457
|
SHABBIR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967542
|
|
SHABBIR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-037-001/841
(JALAL NAGAR)
|
3129001000NRG23050520220091828
|
05/05/2022
|
MONU
|
3129001WL007457
|
MONU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967541
|
|
MONU
|
()
|
|
9
|
PISAWAN
|
UP-29-001-037-001/843
(JALAL NAGAR)
|
3129001000NRG23050520220091829
|
05/05/2022
|
DOSE
|
3129001WL007457
|
DOSE
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270967539
|
|
DOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|