|
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-29-001-043-001/119
(KAPSS KALA)
|
3129001000NRG23280120231257491
|
28/01/2023
|
HEMSINGH
|
3129001WL076055
|
HEMSINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982581
|
|
HEMSINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-043-001/133
(KAPSS KALA)
|
3129001000NRG23280120231257493
|
28/01/2023
|
RADHEY SHYAM
|
3129001WL076055
|
RADHEY SHYAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982579
|
|
RADHEY SHYAM
|
()
|
|
3
|
PISAWAN
|
UP-29-001-043-001/171
(KAPSS KALA)
|
3129001000NRG23280120231257495
|
28/01/2023
|
MAHENDRA
|
3129001WL076055
|
MAHENDRA
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0311982587
|
|
MAHENDRA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-043-001/23
(KAPSS KALA)
|
3129001000NRG23280120231257498
|
28/01/2023
|
GANGARAM
|
3129001WL076055
|
GANGARAM
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
31/03/2023
|
|
0311982588
|
|
GANGARAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-043-001/233
(KAPSS KALA)
|
3129001000NRG23280120231257499
|
28/01/2023
|
VISHWARAJ
|
3129001WL076055
|
VISHWARAJ
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982582
|
|
VISHWARAJ
|
()
|
|
6
|
PISAWAN
|
UP-29-001-043-001/270
(KAPSS KALA)
|
3129001000NRG23280120231257502
|
28/01/2023
|
SHANTI
|
3129001WL076055
|
SHANTI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982584
|
|
SHANTI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-043-001/60
(KAPSS KALA)
|
3129001000NRG23280120231257515
|
28/01/2023
|
SARLA DEVI
|
3129001WL076055
|
SARLA DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982586
|
|
SARLA DEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-043-001/61
(KAPSS KALA)
|
3129001000NRG23280120231257516
|
28/01/2023
|
SHIVRATAN
|
3129001WL076055
|
SHIVRATAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982583
|
|
SHIVRATAN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-043-001/99
(KAPSS KALA)
|
3129001000NRG23280120231257517
|
28/01/2023
|
DINESHKUMAR
|
3129001WL076055
|
DINESHKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982580
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-043-001/366
(KAPSS KALA)
|
3129001000NRG23280120231257505
|
28/01/2023
|
JADURAM
|
3129001WL076055
|
JADURAM
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982589
|
|
JADURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-043-001/119
(KAPSS KALA)
|
3129001000NRG23280120231257492
|
28/01/2023
|
HEMVATI
|
3129001WL076055
|
HEMVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982590
|
|
HEMVATI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-043-001/467
(KAPSS KALA)
|
3129001000NRG23280120231257511
|
28/01/2023
|
RATHOR
|
3129001WL076055
|
RATHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311982585
|
|
RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|