|
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-29-001-014-001/064
(BHITHAURA)
|
3129001000NRG23230820220690672
|
23/08/2022
|
NANHA
|
3129001WL043526
|
NANHA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666706
|
|
NANHA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-014-001/72
(BHITHAURA)
|
3129001000NRG23230820220690683
|
23/08/2022
|
PUSPENDRA
|
3129001WL043526
|
PUSPENDRA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666707
|
|
PUSPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-014-001/424
(BHITHAURA)
|
3129001000NRG23230820220690677
|
23/08/2022
|
RADHA
|
3129001WL043526
|
RADHA
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666718
|
|
MRS RADAH I
|
()
|
|
4
|
PISAWAN
|
UP-29-001-014-002/414
(BHITHAURA)
|
3129001000NRG23230820220690688
|
23/08/2022
|
VIBHAKAR
|
3129001WL043526
|
VIBHAKAR
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666717
|
|
MR VIBHAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-014-001/453
(BHITHAURA)
|
3129001000NRG23230820220690679
|
23/08/2022
|
RANJEET SINGH
|
3129001WL043526
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666713
|
|
RANJEET SINGH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-014-001/647
(BHITHAURA)
|
3129001000NRG23230820220690682
|
23/08/2022
|
SIYARAM
|
3129001WL043526
|
SIYARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666715
|
|
SIYARAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-014-001/877
(BHITHAURA)
|
3129001000NRG23230820220690686
|
23/08/2022
|
ABHISHEK SINGH
|
3129001WL043526
|
ABHISHEK SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666714
|
|
ABHISHEK SINGH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-014-001/883
(BHITHAURA)
|
3129001000NRG23230820220690687
|
23/08/2022
|
GYANENDRA SINGH
|
3129001WL043526
|
GYANENDRA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666716
|
|
GYANENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-014-001/262
(BHITHAURA)
|
3129001000NRG23230820220690675
|
23/08/2022
|
KALLU SINGH
|
3129001WL043526
|
KALLU SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666709
|
|
KALLU SINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-014-001/445
(BHITHAURA)
|
3129001000NRG23230820220690678
|
23/08/2022
|
AMOL SINGH
|
3129001WL043526
|
AMOL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666708
|
|
AMOL SINGH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-014-001/644
(BHITHAURA)
|
3129001000NRG23230820220690681
|
23/08/2022
|
MANNU
|
3129001WL043526
|
MANNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666711
|
|
MANNU
|
()
|
|
12
|
PISAWAN
|
UP-29-001-014-001/836
(BHITHAURA)
|
3129001000NRG23230820220690684
|
23/08/2022
|
SURESH SINGH
|
3129001WL043526
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4277666710
|
|
SURESH SINGH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-014-001/847
(BHITHAURA)
|
3129001000NRG23230820220690685
|
23/08/2022
|
ANNU
|
3129001WL043526
|
ANNU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/08/2022
|
|
4277666712
|
|
ANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|