|
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-29-001-074-004/461
(SEJKALAN)
|
3129001000NRG23240520220167188
|
24/05/2022
|
JAGDEESH KUMAR
|
3129001WL012997
|
JAGDEESH KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094679
|
|
JAGDEESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-084-001/553
(SEJKALAN)
|
3129001000NRG23240520220167190
|
24/05/2022
|
NARENDRA SINGH
|
3129001WL012997
|
NARENDRA SINGH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094685
|
|
NARENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-074-004/173
(SEJKALAN)
|
3129001000NRG23240520220167182
|
24/05/2022
|
VIRENDRA
|
3129001WL012997
|
VIRENDRA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094686
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-074-004/136
(SEJKALAN)
|
3129001000NRG23240520220167181
|
24/05/2022
|
KRASHAN KUMAR
|
3129001WL012997
|
KRASHAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094683
|
|
KRASHANKUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-074-004/173
(SEJKALAN)
|
3129001000NRG23240520220167183
|
24/05/2022
|
REKHA
|
3129001WL012997
|
REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094684
|
|
REKHA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-074-004/237
(SEJKALAN)
|
3129001000NRG23240520220167185
|
24/05/2022
|
SONI
|
3129001WL012997
|
SONI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094680
|
|
SONI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-074-004/360
(SEJKALAN)
|
3129001000NRG23240520220167187
|
24/05/2022
|
NEELAM
|
3129001WL012997
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094681
|
|
NEELAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-074-004/360
(SEJKALAN)
|
3129001000NRG23240520220167186
|
24/05/2022
|
VIKRAM
|
3129001WL012997
|
VIKRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670094682
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|