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-29-001-053-002/255 (MAHTANIYA)
|
3129001000NRG23141120220987399
|
14/11/2022
|
VINOD KUMAR
|
3129001WL061288
|
VINOD KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635830964
|
|
VINOD KUMAR
|
()
|
2
|
PISAWAN
|
UP-29-001-053-002/392 (MAHTANIYA)
|
3129001000NRG23141120220987406
|
14/11/2022
|
VISHNU
|
3129001WL061288
|
VISHNU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635830965
|
|
VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-053-002/455 (MAHTANIYA)
|
3129001000NRG23141120220987407
|
14/11/2022
|
RAJPAL
|
3129001WL061288
|
RAJPAL
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635830966
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-053-002/458 (MAHTANIYA)
|
3129001000NRG23141120220987408
|
14/11/2022
|
RAM SARAN
|
3129001WL061288
|
RAM SARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635830968
|
|
RAM SARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-053-002/374 (MAHTANIYA)
|
3129001000NRG23141120220987405
|
14/11/2022
|
HARIOM
|
3129001WL061288
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635830967
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|