|
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-29-001-074-004/589
(SARIAPUR)
|
3129001000NRG23300620220365751
|
30/06/2022
|
SOBRAN LAL
|
3129001WL024558
|
SOBRAN LAL
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
12/07/2022
|
|
3021136575
|
|
SOBRAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-079-005/660
(THAKUREPUR)
|
3129001000NRG23300620220365758
|
30/06/2022
|
MAHENDRA
|
3129001WL024559
|
MAHENDRA
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021136576
|
|
MAHENDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-079-005/660
(THAKUREPUR)
|
3129001000NRG23300620220365759
|
30/06/2022
|
SHOBHA
|
3129001WL024559
|
SHOBHA
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021136577
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-079-005/640
(THAKUREPUR)
|
3129001000NRG23300620220365754
|
30/06/2022
|
PRITI
|
3129001WL024559
|
PRITI
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021136585
|
|
MRS PREETI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-079-005/645
(THAKUREPUR)
|
3129001000NRG23300620220365755
|
30/06/2022
|
BABKU
|
3129001WL024559
|
BABKU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021136583
|
|
BABKU
|
()
|
|
6
|
PISAWAN
|
UP-29-001-079-005/656
(THAKUREPUR)
|
3129001000NRG23300620220365757
|
30/06/2022
|
SACHI SINGH
|
3129001WL024559
|
SACHI SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021136584
|
|
SACHI SINGH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-079-005/695
(THAKUREPUR)
|
3129001000NRG23300620220365760
|
30/06/2022
|
SHUBHAM SINGH
|
3129001WL024559
|
SHUBHAM SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021136582
|
|
SHUBHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-045-002/520
(KHAMARIYA)
|
3129001000NRG23300620220365738
|
30/06/2022
|
Sanjay Kumar
|
3129001WL024556
|
Sanjay Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3021136579
|
|
Sanjay Kumar
|
()
|
|
9
|
PISAWAN
|
UP-29-001-074-004/407
(SARIAPUR)
|
3129001000NRG23300620220365750
|
30/06/2022
|
GUDDU
|
3129001WL024558
|
GUDDU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021136578
|
|
GUDDU
|
()
|
|
10
|
PISAWAN
|
UP-29-001-079-005/463
(THAKUREPUR)
|
3129001000NRG23300620220365753
|
30/06/2022
|
SHYAMSUNDAR
|
3129001WL024559
|
SHYAMSUNDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021136580
|
|
SHYAMSUNDAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-079-005/656
(THAKUREPUR)
|
3129001000NRG23300620220365756
|
30/06/2022
|
BRAJESH
|
3129001WL024559
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021136581
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|