|
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-29-001-023-002/84
(DUDAVAL)
|
3129001000NRG23060620220217258
|
07/06/2022
|
SIYARAM
|
3129001WL016593
|
SIYARAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216152820
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-023-002/478
(DUDAVAL)
|
3129001000NRG23060620220217254
|
07/06/2022
|
SHUBHAM
|
3129001WL016593
|
SHUBHAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216152825
|
|
SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-023-002/451
(DUDAVAL)
|
3129001000NRG23060620220217253
|
07/06/2022
|
MOHIT
|
3129001WL016593
|
MOHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216152824
|
|
MOHIT
|
()
|
|
4
|
PISAWAN
|
UP-29-001-023-002/485
(DUDAVAL)
|
3129001000NRG23060620220217255
|
07/06/2022
|
RAMKISHOR
|
3129001WL016593
|
RAMKISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216152823
|
|
RAMKISHOR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-023-002/502
(DUDAVAL)
|
3129001000NRG23060620220217256
|
07/06/2022
|
HEERALAL
|
3129001WL016593
|
HEERALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216152821
|
|
HEERALAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-023-002/506
(DUDAVAL)
|
3129001000NRG23060620220217257
|
07/06/2022
|
MAYA DEVI
|
3129001WL016593
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216152822
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|