|
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-29-001-004-002/308
(BABURDIPUR)
|
3129001000NRG23140720220470086
|
14/07/2022
|
LAXMI
|
3129001WL030910
|
LAXMI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868564858
|
|
LAXMI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/471
(BABURDIPUR)
|
3129001000NRG23140720220470087
|
14/07/2022
|
SANTOSH
|
3129001WL030910
|
SANTOSH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868564856
|
|
SANTOSH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-004-002/520
(BABURDIPUR)
|
3129001000NRG23140720220470089
|
14/07/2022
|
SEEMA DEVI
|
3129001WL030910
|
SEEMA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868564859
|
|
SEEMA DEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-004-002/559
(BABURDIPUR)
|
3129001000NRG23140720220470091
|
14/07/2022
|
RAMAKANT
|
3129001WL030910
|
RAMAKANT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868564857
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-004-002/572
(BABURDIPUR)
|
3129001000NRG23140720220470092
|
14/07/2022
|
SARVAN KUMAR
|
3129001WL030910
|
SARVAN KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868564863
|
|
SARVAN KUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-004-002/786
(BABURDIPUR)
|
3129001000NRG23140720220470094
|
14/07/2022
|
VIRENDRA KUMAR
|
3129001WL030910
|
VIRENDRA KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868564862
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-004-002/717
(BABURDIPUR)
|
3129001000NRG23140720220470093
|
14/07/2022
|
SURJEET
|
3129001WL030910
|
SURJEET
|
00415
|
SBIN0017585
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868564864
|
|
MR SURJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-004-002/806
(BABURDIPUR)
|
3129001000NRG23140720220470095
|
14/07/2022
|
RAHUL
|
3129001WL030910
|
RAHUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868564861
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-004-002/526
(BABURDIPUR)
|
3129001000NRG23140720220470090
|
14/07/2022
|
SUSHEELA DEVI
|
3129001WL030910
|
SUSHEELA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868564860
|
|
SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|