|
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-29-001-014-001/410
(BHITHAURA)
|
3129001000NRG23081020220884740
|
13/10/2022
|
MALIKHAN SINGH
|
3129001WL054594
|
MALIKHAN SINGH
|
00015
|
ALLA0AU1241
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295072
|
|
MALIKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-014-001/113
(BHITHAURA)
|
3129001000NRG23081020220884732
|
13/10/2022
|
SHIV RAAJ
|
3129001WL054594
|
SHIV RAAJ
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295083
|
|
SHIV RAAJ
|
()
|
|
3
|
PISAWAN
|
UP-29-001-014-001/334
(BHITHAURA)
|
3129001000NRG23081020220884738
|
13/10/2022
|
MASHAL
|
3129001WL054594
|
MASHAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295082
|
|
MASHAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-014-001/75
(BHITHAURA)
|
3129001000NRG23081020220884742
|
13/10/2022
|
RITURAJ SINGH
|
3129001WL054594
|
RITURAJ SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295073
|
|
RITURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-014-001/877
(BHITHAURA)
|
3129001000NRG23081020220884746
|
13/10/2022
|
ABHISHEK SINGH
|
3129001WL054594
|
ABHISHEK SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295078
|
|
ABHISHEK SINGH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-014-001/884
(BHITHAURA)
|
3129001000NRG23081020220884748
|
13/10/2022
|
CHANDANI
|
3129001WL054594
|
CHANDANI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295077
|
|
CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-014-001/246
(BHITHAURA)
|
3129001000NRG23081020220884735
|
13/10/2022
|
RAHUL SINGH
|
3129001WL054594
|
RAHUL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295079
|
|
RAHUL SINGH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-014-001/467
(BHITHAURA)
|
3129001000NRG23081020220884741
|
13/10/2022
|
MONU SINGH
|
3129001WL054594
|
MONU SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295081
|
|
MONU SINGH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-014-001/808
(BHITHAURA)
|
3129001000NRG23081020220884743
|
13/10/2022
|
PUSHPA DEVI
|
3129001WL054594
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295074
|
|
PUSHPA DEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-014-001/836
(BHITHAURA)
|
3129001000NRG23081020220884744
|
13/10/2022
|
SURESH SINGH
|
3129001WL054594
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295080
|
|
SURESH SINGH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-014-001/856
(BHITHAURA)
|
3129001000NRG23081020220884745
|
13/10/2022
|
URMILA SINGH
|
3129001WL054594
|
URMILA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295075
|
|
URMILA SINGH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-014-001/879
(BHITHAURA)
|
3129001000NRG23081020220884747
|
13/10/2022
|
SATISH
|
3129001WL054594
|
SATISH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549295076
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|