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-29-001-043-001/106 (KAPSS KALA)
|
3129001000NRG23130520220122450
|
13/05/2022
|
RANIDEVI
|
3129001WL009711
|
RANIDEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290542
|
|
RANIDEVI
|
()
|
2
|
PISAWAN
|
UP-29-001-043-001/312 (KAPSS KALA)
|
3129001000NRG23130520220122457
|
13/05/2022
|
BINDRA DEVI
|
3129001WL009711
|
BINDRA DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290541
|
|
BINDRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-043-001/151 (KAPSS KALA)
|
3129001000NRG23130520220122453
|
13/05/2022
|
PARMESHWAR
|
3129001WL009711
|
PARMESHWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290544
|
|
PARMESHWAR
|
()
|
4
|
PISAWAN
|
UP-29-001-043-001/459 (KAPSS KALA)
|
3129001000NRG23130520220122462
|
13/05/2022
|
RANA PRATAP
|
3129001WL009711
|
RANA PRATAP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586290543
|
|
RANAPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|