|
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-29-001-045-002/2
(KHAMARIYA)
|
3129001000NRG23200720220506751
|
20/07/2022
|
RAMCHANDRA
|
3129001WL033289
|
RAMCHANDRA
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871535627
|
|
RAMCHANDRA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-045-002/247
(KHAMARIYA)
|
3129001000NRG23200720220506752
|
20/07/2022
|
CHOTE LAL
|
3129001WL033289
|
CHOTE LAL
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871535623
|
|
CHOTE LAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-045-002/265
(KHAMARIYA)
|
3129001000NRG23200720220506753
|
20/07/2022
|
RAMAKANT
|
3129001WL033289
|
RAMAKANT
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871535622
|
|
RAMAKANT
|
()
|
|
4
|
PISAWAN
|
UP-29-001-045-002/36
(KHAMARIYA)
|
3129001000NRG23200720220506713
|
20/07/2022
|
BHANU PRATAP
|
3129001WL033284
|
BHANU PRATAP
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871535625
|
|
BHANU PRATAP
|
()
|
|
5
|
PISAWAN
|
UP-29-001-045-002/376
(KHAMARIYA)
|
3129001000NRG23200720220506714
|
20/07/2022
|
RAM CHARAN
|
3129001WL033284
|
RAM CHARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871535624
|
|
RAM CHARAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-045-002/74
(KHAMARIYA)
|
3129001000NRG23200720220506760
|
20/07/2022
|
DHANIRAM
|
3129001WL033289
|
DHANIRAM
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
12/08/2022
|
|
3871535626
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-045-002/122
(KHAMARIYA)
|
3129001000NRG23200720220506707
|
20/07/2022
|
PARAS KUMAR
|
3129001WL033284
|
PARAS KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871535631
|
|
PARAS KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-045-002/471
(KHAMARIYA)
|
3129001000NRG23200720220506757
|
20/07/2022
|
ATUL
|
3129001WL033289
|
ATUL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871535632
|
|
ATUL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-045-002/543
(KHAMARIYA)
|
3129001000NRG23200720220506758
|
20/07/2022
|
SHAKIL AHMAD
|
3129001WL033289
|
SHAKIL AHMAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871535628
|
|
SHAKIL AHMAD
|
()
|
|
10
|
PISAWAN
|
UP-29-001-045-002/549
(KHAMARIYA)
|
3129001000NRG23200720220506759
|
20/07/2022
|
PRABHAT
|
3129001WL033289
|
PRABHAT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871535633
|
|
PRABHAT
|
()
|
|
11
|
PISAWAN
|
UP-29-001-045-002/88
(KHAMARIYA)
|
3129001000NRG23200720220506763
|
20/07/2022
|
MOHIT
|
3129001WL033289
|
MOHIT
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3871535630
|
|
MOHIT
|
()
|
|
12
|
PISAWAN
|
UP-29-001-045-003/574
(KHAMARIYA)
|
3129001000NRG23200720220506715
|
20/07/2022
|
RAM CHANDRA
|
3129001WL033284
|
RAM CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871535629
|
|
RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|