|
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-29-001-007-001/17
(AMARAIYA)
|
3129001000NRG23221220221132179
|
22/12/2022
|
HEMSINGH
|
3129001WL069727
|
HEMSINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658110
|
|
HEMSINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-007-001/245
(AMARAIYA)
|
3129001000NRG23221220221132187
|
22/12/2022
|
RAJESH
|
3129001WL069728
|
RAJESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658111
|
|
RAJESH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-007-001/47
(AMARAIYA)
|
3129001000NRG23221220221132180
|
22/12/2022
|
LALARAM
|
3129001WL069727
|
LALARAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658109
|
|
LALARAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-095-001/418
(AMARAIYA)
|
3129001000NRG23221220221132190
|
22/12/2022
|
ASLAM
|
3129001WL069728
|
ASLAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658112
|
|
ASLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-095-001/491
(AMARAIYA)
|
3129001000NRG23221220221132181
|
22/12/2022
|
MOHAN
|
3129001WL069727
|
MOHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658115
|
|
MOHAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-095-001/548
(AMARAIYA)
|
3129001000NRG23221220221132182
|
22/12/2022
|
SADAB
|
3129001WL069727
|
SADAB
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658116
|
|
SADAB
|
()
|
|
7
|
PISAWAN
|
UP-29-001-095-001/571
(AMARAIYA)
|
3129001000NRG23221220221132197
|
22/12/2022
|
DHIRAJ KUMAR
|
3129001WL069728
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658117
|
|
DHIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-007-001/94
(AMARAIYA)
|
3129001000NRG23221220221132188
|
22/12/2022
|
SUMAN DEVI
|
3129001WL069728
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658118
|
|
SUMAN DEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-095-001/432
(AMARAIYA)
|
3129001000NRG23221220221132191
|
22/12/2022
|
ASHTOSH
|
3129001WL069728
|
ASHTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658113
|
|
ASHTOSH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-095-001/480
(AMARAIYA)
|
3129001000NRG23221220221132192
|
22/12/2022
|
NIRANJAN
|
3129001WL069728
|
NIRANJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054658114
|
|
NIRANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|