|
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-29-001-020-001/111
(DEVKALI)
|
3129001000NRG23061220221066295
|
06/12/2022
|
JASODA
|
3129001WL065866
|
JASODA
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914493843
|
|
JASODA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-020-001/156
(DEVKALI)
|
3129001000NRG23061220221066298
|
06/12/2022
|
RANI
|
3129001WL065866
|
RANI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493844
|
|
RANI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-020-001/188
(DEVKALI)
|
3129001000NRG23061220221066301
|
06/12/2022
|
DINESH KUMAR RATHOR
|
3129001WL065866
|
DINESH KUMAR RATHOR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493842
|
|
DINESH KUMAR RATHOR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-020-001/258
(DEVKALI)
|
3129001000NRG23061220221066312
|
06/12/2022
|
BIHARI
|
3129001WL065866
|
BIHARI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493841
|
|
BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-020-001/236
(DEVKALI)
|
3129001000NRG23061220221066310
|
06/12/2022
|
SANJAY KUMAR
|
3129001WL065866
|
SANJAY KUMAR
|
00045
|
BARB0BAKLUC
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493845
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-020-001/169
(DEVKALI)
|
3129001000NRG23061220221066300
|
06/12/2022
|
SHIVKUMAR
|
3129001WL065866
|
SHIVKUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493850
|
|
SHIVKUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-020-001/197
(DEVKALI)
|
3129001000NRG23061220221066304
|
06/12/2022
|
AMARISH KUMAR
|
3129001WL065866
|
AMARISH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493849
|
|
AMARISH KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-020-001/2
(DEVKALI)
|
3129001000NRG23061220221066305
|
06/12/2022
|
RAMASARE
|
3129001WL065866
|
RAMASARE
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914493854
|
|
RAMASARE
|
()
|
|
9
|
PISAWAN
|
UP-29-001-020-001/226
(DEVKALI)
|
3129001000NRG23061220221066309
|
06/12/2022
|
NIRMAL KUMAR
|
3129001WL065866
|
NIRMAL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493846
|
|
NIRMAL KUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-020-001/226
(DEVKALI)
|
3129001000NRG23061220221066308
|
06/12/2022
|
NIRMALA DEVI
|
3129001WL065866
|
NIRMALA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493848
|
|
NIRMALA DEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-020-001/267
(DEVKALI)
|
3129001000NRG23061220221066313
|
06/12/2022
|
ARVIND
|
3129001WL065866
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493853
|
|
ARVIND
|
()
|
|
12
|
PISAWAN
|
UP-29-001-020-001/271
(DEVKALI)
|
3129001000NRG23061220221066314
|
06/12/2022
|
RAMPATI
|
3129001WL065866
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493851
|
|
RAMPATI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-020-001/285
(DEVKALI)
|
3129001000NRG23061220221066315
|
06/12/2022
|
MOHINI
|
3129001WL065866
|
MOHINI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493857
|
|
MOHINI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-020-001/311
(DEVKALI)
|
3129001000NRG23061220221066316
|
06/12/2022
|
BHARAT
|
3129001WL065866
|
BHARAT
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914493847
|
|
BHARAT
|
()
|
|
15
|
PISAWAN
|
UP-29-001-020-001/312
(DEVKALI)
|
3129001000NRG23061220221066317
|
06/12/2022
|
HORILAL
|
3129001WL065866
|
HORILAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493855
|
|
HORILAL
|
()
|
|
16
|
PISAWAN
|
UP-29-001-020-001/50
(DEVKALI)
|
3129001000NRG23061220221066319
|
06/12/2022
|
RAMU RAJ
|
3129001WL065866
|
RAMU RAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493856
|
|
RAMU RAJ
|
()
|
|
17
|
PISAWAN
|
UP-29-001-020-001/79
(DEVKALI)
|
3129001000NRG23061220221066321
|
06/12/2022
|
SADAPYARI
|
3129001WL065866
|
SADAPYARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914493852
|
|
SADAPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|