|
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-29-001-006-002/211
(BADDAPUR)
|
3129001000NRG23250520220170568
|
25/05/2022
|
SANDEEP
|
3129001WL013238
|
SANDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818780103
|
|
SANDEEP
|
()
|
|
2
|
PISAWAN
|
UP-29-001-006-002/218
(BADDAPUR)
|
3129001000NRG23250520220170569
|
25/05/2022
|
Ravi
|
3129001WL013238
|
Ravi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818780102
|
|
Ravi
|
()
|
|
3
|
PISAWAN
|
UP-29-001-006-002/259-A
(BADDAPUR)
|
3129001000NRG23250520220170570
|
25/05/2022
|
Vikash singh
|
3129001WL013238
|
Vikash singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818780105
|
|
Vikashsingh
|
()
|
|
4
|
PISAWAN
|
UP-29-001-006-002/261-A
(BADDAPUR)
|
3129001000NRG23250520220170571
|
25/05/2022
|
Upadesh singh
|
3129001WL013238
|
Upadesh singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818780106
|
|
Upadeshsingh
|
()
|
|
5
|
PISAWAN
|
UP-29-001-006-002/381
(BADDAPUR)
|
3129001000NRG23250520220170572
|
25/05/2022
|
Nitin singh
|
3129001WL013238
|
Nitin singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818780104
|
|
Nitinsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-006-002/386
(BADDAPUR)
|
3129001000NRG23250520220170573
|
25/05/2022
|
Arjun singh
|
3129001WL013238
|
Arjun singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818780107
|
|
Arjunsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|