|
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-29-001-049-003/283
(KUTUAPUR)
|
3129001000NRG23190520220134682
|
20/05/2022
|
SIYAVATI
|
3129001WL010778
|
SIYAVATI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/05/2022
|
|
1617939098
|
|
SIYAVATI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-049-003/471
(KUTUAPUR)
|
3129001000NRG23190520220134688
|
20/05/2022
|
RAM PRATAP
|
3129001WL010778
|
RAM PRATAP
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/05/2022
|
|
1617939101
|
|
RAMPRATAP
|
()
|
|
3
|
PISAWAN
|
UP-29-001-049-003/514
(KUTUAPUR)
|
3129001000NRG23190520220134690
|
20/05/2022
|
KOKILA
|
3129001WL010778
|
KOKILA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/05/2022
|
|
1617939097
|
|
KOKILA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-049-003/514
(KUTUAPUR)
|
3129001000NRG23190520220134689
|
20/05/2022
|
KOMAL
|
3129001WL010778
|
KOMAL
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/05/2022
|
|
1617939096
|
|
KOMAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-049-003/559
(KUTUAPUR)
|
3129001000NRG23190520220134691
|
20/05/2022
|
KAMLESH KUMARI
|
3129001WL010778
|
KAMLESH KUMARI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/05/2022
|
|
1617939100
|
|
KAMLESHKUMARI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-049-003/685
(KUTUAPUR)
|
3129001000NRG23190520220134696
|
20/05/2022
|
SHILU DEVI
|
3129001WL010778
|
SHILU DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/05/2022
|
|
1617939099
|
|
SHILUDEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-049-003/686
(KUTUAPUR)
|
3129001000NRG23190520220134697
|
20/05/2022
|
KASHIRAM
|
3129001WL010778
|
KASHIRAM
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/05/2022
|
|
1617939095
|
|
KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-049-003/440
(KUTUAPUR)
|
3129001000NRG23190520220134687
|
20/05/2022
|
KALEKTAR
|
3129001WL010778
|
KALEKTAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617939090
|
|
KALEKTAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-049-003/677
(KUTUAPUR)
|
3129001000NRG23190520220134692
|
20/05/2022
|
PANCHAM
|
3129001WL010778
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1617939093
|
|
PANCHAM
|
()
|
|
10
|
PISAWAN
|
UP-29-001-049-003/679
(KUTUAPUR)
|
3129001000NRG23190520220134693
|
20/05/2022
|
GAYA PRASAD
|
3129001WL010778
|
GAYA PRASAD
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1617939092
|
|
GAYAPRASAD
|
()
|
|
11
|
PISAWAN
|
UP-29-001-049-003/681
(KUTUAPUR)
|
3129001000NRG23190520220134694
|
20/05/2022
|
GANGARAM
|
3129001WL010778
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1617939091
|
|
GANGARAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-049-003/682
(KUTUAPUR)
|
3129001000NRG23190520220134695
|
20/05/2022
|
KALLURAM
|
3129001WL010778
|
KALLURAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1617939094
|
|
KALLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|