|
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-29-001-044-001/264
(KARIPAKAR)
|
3129001000NRG23141120220987386
|
14/11/2022
|
KAMLA DEVI
|
3129001WL061287
|
KAMLA DEVI
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636027670
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-044-001/373
(KARIPAKAR)
|
3129001000NRG23141120220987391
|
14/11/2022
|
RANJEET
|
3129001WL061287
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027674
|
|
RANJEET
|
()
|
|
3
|
PISAWAN
|
UP-29-001-044-001/467
(KARIPAKAR)
|
3129001000NRG23141120220987383
|
14/11/2022
|
VIJAY PAL
|
3129001WL061286
|
VIJAY PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027672
|
|
VIJAY PAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-044-001/546
(KARIPAKAR)
|
3129001000NRG23141120220987394
|
14/11/2022
|
GAURAV
|
3129001WL061287
|
GAURAV
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636027673
|
|
GAURAV
|
()
|
|
5
|
PISAWAN
|
UP-29-001-044-001/568
(KARIPAKAR)
|
3129001000NRG23141120220987384
|
14/11/2022
|
SONU YADAV
|
3129001WL061286
|
SONU YADAV
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636027671
|
|
SONU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|