|
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-29-001-040-004/400
(KACHURI)
|
3129001000NRG23280520220182502
|
28/05/2022
|
DOSHALA
|
3129001WL014194
|
DOSHALA
|
00415
|
SBIN0011223
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1885511755
|
|
MRS DOSHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-040-004/346
(KACHURI)
|
3129001000NRG23280520220182499
|
28/05/2022
|
SARVJEET
|
3129001WL014194
|
SARVJEET
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885511753
|
|
SARVJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-040-003/187
(KACHURI)
|
3129001000NRG23280520220182492
|
28/05/2022
|
LALTA PRSAD
|
3129001WL014194
|
LALTA PRSAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885511754
|
|
LALTAPRSAD
|
()
|
|
4
|
PISAWAN
|
UP-29-001-040-003/188
(KACHURI)
|
3129001000NRG23280520220182493
|
28/05/2022
|
MAHESH
|
3129001WL014194
|
MAHESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885511750
|
|
MAHESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-040-004/126
(KACHURI)
|
3129001000NRG23280520220182497
|
28/05/2022
|
AMOL
|
3129001WL014194
|
AMOL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885511752
|
|
AMOL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-040-004/360
(KACHURI)
|
3129001000NRG23280520220182500
|
28/05/2022
|
RAVENDRA
|
3129001WL014194
|
RAVENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885511749
|
|
RAVENDRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-040-004/386
(KACHURI)
|
3129001000NRG23280520220182501
|
28/05/2022
|
SANDEEP
|
3129001WL014194
|
SANDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885511751
|
|
SANDEEP
|
()
|
|
8
|
PISAWAN
|
UP-29-001-040-004/401
(KACHURI)
|
3129001000NRG23280520220182503
|
28/05/2022
|
PUSHPENDRA
|
3129001WL014194
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1885511748
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-040-003/39
(KACHURI)
|
3129001000NRG23280520220182496
|
28/05/2022
|
UMA DEVI
|
3129001WL014194
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885511746
|
|
UMADEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-040-004/153
(KACHURI)
|
3129001000NRG23280520220182498
|
28/05/2022
|
SARVESH
|
3129001WL014194
|
SARVESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1885511747
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|