|
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-29-001-009-001/123
(BAHUBANI)
|
3129001000NRG23241220221145253
|
24/12/2022
|
SHIV KUMAR
|
3129001WL070496
|
SHIV KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292192
|
|
SHIV KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-009-001/150
(BAHUBANI)
|
3129001000NRG23241220221145272
|
24/12/2022
|
KUNENDRA
|
3129001WL070498
|
KUNENDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292191
|
|
KUNENDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-009-001/158
(BAHUBANI)
|
3129001000NRG23241220221145240
|
24/12/2022
|
BABURAM
|
3129001WL070495
|
BABURAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292179
|
|
BABURAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-009-001/29
(BAHUBANI)
|
3129001000NRG23241220221145259
|
24/12/2022
|
VIJAY PAL
|
3129001WL070496
|
VIJAY PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292177
|
|
VIJAY PAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-009-001/303
(BAHUBANI)
|
3129001000NRG23241220221145247
|
24/12/2022
|
HARDWARI
|
3129001WL070495
|
HARDWARI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292190
|
|
HARDWARI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-009-001/32
(BAHUBANI)
|
3129001000NRG23241220221145260
|
24/12/2022
|
VINDA BAKSH
|
3129001WL070496
|
VINDA BAKSH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292176
|
|
VINDA BAKSH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-009-001/36
(BAHUBANI)
|
3129001000NRG23241220221145262
|
24/12/2022
|
DAYRIKA
|
3129001WL070496
|
DAYRIKA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292193
|
|
DAYRIKA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-009-001/49
(BAHUBANI)
|
3129001000NRG23241220221145265
|
24/12/2022
|
HAR NAAM
|
3129001WL070496
|
HAR NAAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292178
|
|
HAR NAAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-009-001/194
(BAHUBANI)
|
3129001000NRG23241220221145242
|
24/12/2022
|
MAYA DEVI
|
3129001WL070495
|
MAYA DEVI
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292187
|
|
MRS MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-009-001/100
(BAHUBANI)
|
3129001000NRG23241220221145271
|
24/12/2022
|
VIJAY KUMAR
|
3129001WL070498
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055292185
|
|
VIJAY KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-009-001/302
(BAHUBANI)
|
3129001000NRG23241220221145279
|
24/12/2022
|
Ashok
|
3129001WL070498
|
Ashok
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292186
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-009-001/203
(BAHUBANI)
|
3129001000NRG23241220221145277
|
24/12/2022
|
PUSHPA DEVI
|
3129001WL070498
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292189
|
|
PUSHPA DEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-009-001/285
(BAHUBANI)
|
3129001000NRG23241220221145244
|
24/12/2022
|
SHIVPAL
|
3129001WL070495
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292182
|
|
SHIVPAL
|
()
|
|
14
|
PISAWAN
|
UP-29-001-009-001/331
(BAHUBANI)
|
3129001000NRG23241220221145268
|
24/12/2022
|
RAKESH SINGH
|
3129001WL070497
|
RAKESH SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292181
|
|
RAKESH SINGH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-009-001/48
(BAHUBANI)
|
3129001000NRG23241220221145280
|
24/12/2022
|
MAYA DEVI
|
3129001WL070498
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055292184
|
|
MAYA DEVI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-009-001/549
(BAHUBANI)
|
3129001000NRG23241220221145269
|
24/12/2022
|
RUBI DEVI
|
3129001WL070497
|
RUBI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292188
|
|
RUBI DEVI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-009-001/57
(BAHUBANI)
|
3129001000NRG23241220221145266
|
24/12/2022
|
KHUSHIRAM
|
3129001WL070496
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292183
|
|
KHUSHIRAM
|
()
|
|
18
|
PISAWAN
|
UP-29-001-009-001/572
(BAHUBANI)
|
3129001000NRG23241220221145249
|
24/12/2022
|
AJIT
|
3129001WL070495
|
AJIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055292180
|
|
AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|