|
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-29-001-048-001/138
(KUIYA KHERA)
|
3129001000NRG23110520220111669
|
11/05/2022
|
KUSHUMA
|
3129001WL008990
|
KUSHUMA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511512
|
|
KUSHUMA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-048-001/199
(KUIYA KHERA)
|
3129001000NRG23110520220111671
|
11/05/2022
|
BARATI
|
3129001WL008990
|
BARATI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511522
|
|
BARATI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-048-001/207
(KUIYA KHERA)
|
3129001000NRG23110520220111673
|
11/05/2022
|
DUNNI
|
3129001WL008990
|
DUNNI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511521
|
|
DUNNI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-048-001/401
(KUIYA KHERA)
|
3129001000NRG23110520220111676
|
11/05/2022
|
RAM KALI
|
3129001WL008990
|
RAM KALI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511520
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-048-001/126
(KUIYA KHERA)
|
3129001000NRG23110520220111668
|
11/05/2022
|
HARSHIT
|
3129001WL008990
|
HARSHIT
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511516
|
|
HARSHIT
|
()
|
|
6
|
PISAWAN
|
UP-29-001-048-001/199
(KUIYA KHERA)
|
3129001000NRG23110520220111672
|
11/05/2022
|
FULMATI
|
3129001WL008990
|
FULMATI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511515
|
|
FULMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-048-001/140
(KUIYA KHERA)
|
3129001000NRG23110520220111670
|
11/05/2022
|
BRAJ KISHOR
|
3129001WL008990
|
BRAJ KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511518
|
|
BRAJKISHOR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-048-001/211-A
(KUIYA KHERA)
|
3129001000NRG23110520220111674
|
11/05/2022
|
REENA
|
3129001WL008990
|
REENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511517
|
|
REENA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-048-001/401
(KUIYA KHERA)
|
3129001000NRG23110520220111675
|
11/05/2022
|
RAMASARE
|
3129001WL008990
|
RAMASARE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511513
|
|
RAMASARE
|
()
|
|
10
|
PISAWAN
|
UP-29-001-048-001/82
(KUIYA KHERA)
|
3129001000NRG23110520220111677
|
11/05/2022
|
RAM RAHISH
|
3129001WL008990
|
RAM RAHISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511514
|
|
RAMRAHISH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-048-002/125
(KUIYA KHERA)
|
3129001000NRG23110520220111679
|
11/05/2022
|
REKHA
|
3129001WL008990
|
REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511519
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|