|
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-29-001-043-001/270
(KAPSS KALA)
|
3129001000NRG23111020220897155
|
12/10/2022
|
SHANTI
|
3129001WL055379
|
SHANTI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279194
|
|
SHANTI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-043-001/60
(KAPSS KALA)
|
3129001000NRG23111020220897168
|
12/10/2022
|
SARLA DEVI
|
3129001WL055379
|
SARLA DEVI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279195
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-043-001/400
(KAPSS KALA)
|
3129001000NRG23111020220897159
|
12/10/2022
|
NEERAJ KUMAR
|
3129001WL055379
|
NEERAJ KUMAR
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279199
|
|
MR NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-043-001/119
(KAPSS KALA)
|
3129001000NRG23111020220897141
|
12/10/2022
|
RAJNISH
|
3129001WL055379
|
RAJNISH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279200
|
|
RAJNISH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-043-001/129
(KAPSS KALA)
|
3129001000NRG23111020220897142
|
12/10/2022
|
VIDHYA SAGAR
|
3129001WL055379
|
VIDHYA SAGAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279206
|
|
VIDHYA SAGAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-043-001/139
(KAPSS KALA)
|
3129001000NRG23111020220897144
|
12/10/2022
|
SAHELI
|
3129001WL055379
|
SAHELI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279201
|
|
SAHELI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-043-001/236
(KAPSS KALA)
|
3129001000NRG23111020220897151
|
12/10/2022
|
NISHA DEVI
|
3129001WL055379
|
NISHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279202
|
|
NISHA DEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-043-001/299
(KAPSS KALA)
|
3129001000NRG23111020220897157
|
12/10/2022
|
MOHINI
|
3129001WL055379
|
MOHINI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549279197
|
|
MOHINI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-043-001/413
(KAPSS KALA)
|
3129001000NRG23111020220897160
|
12/10/2022
|
SANDEEP
|
3129001WL055379
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279198
|
|
SANDEEP
|
()
|
|
10
|
PISAWAN
|
UP-29-001-043-001/468
(KAPSS KALA)
|
3129001000NRG23111020220897161
|
12/10/2022
|
RAJNEESH
|
3129001WL055379
|
RAJNEESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279204
|
|
RAJNEESH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-043-001/477
(KAPSS KALA)
|
3129001000NRG23111020220897162
|
12/10/2022
|
SAROJANI
|
3129001WL055379
|
SAROJANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279207
|
|
SAROJANI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-043-001/483
(KAPSS KALA)
|
3129001000NRG23111020220897163
|
12/10/2022
|
PINKESH
|
3129001WL055379
|
PINKESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279203
|
|
PINKESH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-043-001/487
(KAPSS KALA)
|
3129001000NRG23111020220897164
|
12/10/2022
|
PRADIP KUMAR
|
3129001WL055379
|
PRADIP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279205
|
|
PRADIP KUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-043-001/558
(KAPSS KALA)
|
3129001000NRG23111020220897165
|
12/10/2022
|
PINTU
|
3129001WL055379
|
PINTU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279196
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|