|
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-29-001-044-001/155
(KARIPAKAR)
|
3129001000NRG23130620220253929
|
14/06/2022
|
RAM AVTAR
|
3129001WL018713
|
RAM AVTAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362090
|
|
RAMAVTAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-044-001/311
(KARIPAKAR)
|
3129001000NRG23130620220253935
|
14/06/2022
|
MAHESH RAM
|
3129001WL018713
|
MAHESH RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362089
|
|
MAHESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-044-001/467
(KARIPAKAR)
|
3129001000NRG23130620220253941
|
14/06/2022
|
VIJAY PAL
|
3129001WL018713
|
VIJAY PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362091
|
|
VIJAYPAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-044-001/489
(KARIPAKAR)
|
3129001000NRG23130620220253942
|
14/06/2022
|
devendra kumar
|
3129001WL018713
|
devendra kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362092
|
|
devendrakumar
|
()
|
|
5
|
PISAWAN
|
UP-29-001-044-001/510
(KARIPAKAR)
|
3129001000NRG23130620220253943
|
14/06/2022
|
SUDHIR PAL
|
3129001WL018713
|
SUDHIR PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362093
|
|
SUDHIRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|