|
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-29-001-008-001/291
(BAHADUR NAGAR)
|
3129001000NRG23160720220486414
|
17/07/2022
|
KHUSHEERAM
|
3129001WL032054
|
KHUSHEERAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068121
|
|
KHUSHEERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-008-001/442
(BAHADUR NAGAR)
|
3129001000NRG23160720220486415
|
17/07/2022
|
PAPPU
|
3129001WL032054
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068123
|
|
PAPPU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-008-001/636
(BAHADUR NAGAR)
|
3129001000NRG23160720220486417
|
17/07/2022
|
PUTAN SINGH
|
3129001WL032054
|
PUTAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068122
|
|
PUTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|