|
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-29-001-009-001/159
(BAHUBANI)
|
3129001000NRG23130520220125106
|
13/05/2022
|
SHIVRANI
|
3129001WL009886
|
SHIVRANI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586292082
|
|
SHIVRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-009-001/430
(BAHUBANI)
|
3129001000NRG23130520220125108
|
13/05/2022
|
SUNEEL SINGH
|
3129001WL009886
|
SUNEEL SINGH
|
00152
|
HDFC0000852
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586292096
|
|
SUNEELSINGH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-009-001/453
(BAHUBANI)
|
3129001000NRG23130520220125113
|
13/05/2022
|
ASHISH KUMAR
|
3129001WL009886
|
ASHISH KUMAR
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586292094
|
|
ASHISHKUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-009-001/487
(BAHUBANI)
|
3129001000NRG23130520220125117
|
13/05/2022
|
AJAY KUMAR
|
3129001WL009886
|
AJAY KUMAR
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586292095
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-009-001/511
(BAHUBANI)
|
3129001000NRG23130520220125120
|
13/05/2022
|
RAJ KUMAR
|
3129001WL009886
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586292097
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-009-001/10
(BAHUBANI)
|
3129001000NRG23130520220125104
|
13/05/2022
|
SHYAMAL
|
3129001WL009886
|
SHYAMAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586292085
|
|
SHYAMAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-009-001/239
(BAHUBANI)
|
3129001000NRG23130520220125107
|
13/05/2022
|
MANJU
|
3129001WL009886
|
MANJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586292087
|
|
MANJU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-009-001/435
(BAHUBANI)
|
3129001000NRG23130520220125109
|
13/05/2022
|
SUNEEL KUMAR
|
3129001WL009886
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586292090
|
|
SUNEELKUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-009-001/436
(BAHUBANI)
|
3129001000NRG23130520220125110
|
13/05/2022
|
RAM NARAYAN
|
3129001WL009886
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586292088
|
|
RAMNARAYAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-009-001/437
(BAHUBANI)
|
3129001000NRG23130520220125111
|
13/05/2022
|
LEKHRAJ
|
3129001WL009886
|
LEKHRAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586292093
|
|
LEKHRAJ
|
()
|
|
11
|
PISAWAN
|
UP-29-001-009-001/448
(BAHUBANI)
|
3129001000NRG23130520220125112
|
13/05/2022
|
RAJIV
|
3129001WL009886
|
RAJIV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586292091
|
|
RAJIV
|
()
|
|
12
|
PISAWAN
|
UP-29-001-009-001/465
(BAHUBANI)
|
3129001000NRG23130520220125114
|
13/05/2022
|
SARJEET SINGH
|
3129001WL009886
|
SARJEET SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586292089
|
|
SARJEETSINGH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-009-001/466
(BAHUBANI)
|
3129001000NRG23130520220125115
|
13/05/2022
|
SHAILENDRA
|
3129001WL009886
|
SHAILENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586292086
|
|
SHAILENDRA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-009-001/480
(BAHUBANI)
|
3129001000NRG23130520220125116
|
13/05/2022
|
VINOD KUMAR
|
3129001WL009886
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586292092
|
|
VINODKUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-009-001/495
(BAHUBANI)
|
3129001000NRG23130520220125118
|
13/05/2022
|
ANOOP KUMAR
|
3129001WL009886
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586292084
|
|
ANOOPKUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-009-001/499
(BAHUBANI)
|
3129001000NRG23130520220125119
|
13/05/2022
|
ANAND KUMAR
|
3129001WL009886
|
ANAND KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586292083
|
|
ANANDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|