|
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-29-001-061-002/208
(NEVADIYA)
|
3129001000NRG23140620220261921
|
14/06/2022
|
GOVIND
|
3129001WL019135
|
GOVIND
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447739434
|
|
GOVIND
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-002/30
(NEVADIYA)
|
3129001000NRG23140620220261926
|
14/06/2022
|
YAGYADAT
|
3129001WL019135
|
YAGYADAT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447739439
|
|
YAGYADAT
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-002/34
(NEVADIYA)
|
3129001000NRG23140620220261929
|
14/06/2022
|
JAI SINGH
|
3129001WL019135
|
JAI SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447739438
|
|
JAISINGH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-002/670
(NEVADIYA)
|
3129001000NRG23140620220261939
|
14/06/2022
|
ANIL KUMAR
|
3129001WL019135
|
ANIL KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447739430
|
|
ANILKUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-061-002/672
(NEVADIYA)
|
3129001000NRG23140620220261941
|
14/06/2022
|
DAYASHANKAR
|
3129001WL019135
|
DAYASHANKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447739433
|
|
DAYASHANKAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-061-002/690
(NEVADIYA)
|
3129001000NRG23140620220261944
|
14/06/2022
|
UTTAM KUMAR
|
3129001WL019135
|
UTTAM KUMAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447739431
|
|
UTTAMKUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-002/706
(NEVADIYA)
|
3129001000NRG23140620220261946
|
14/06/2022
|
RAMHET
|
3129001WL019135
|
RAMHET
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447739432
|
|
RAMHET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-061-002/30
(NEVADIYA)
|
3129001000NRG23140620220261927
|
14/06/2022
|
ANKIT
|
3129001WL019135
|
ANKIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447739437
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-061-002/117
(NEVADIYA)
|
3129001000NRG23140620220261916
|
14/06/2022
|
AJAY PAL
|
3129001WL019135
|
AJAY PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447739435
|
|
AJAYPAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-002/29
(NEVADIYA)
|
3129001000NRG23140620220261924
|
14/06/2022
|
PUNEET KUMAR
|
3129001WL019135
|
PUNEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447739436
|
|
PUNEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|