|
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-29-001-066-003/249
(PIPRI SADIPUR)
|
3129001000NRG23031120220962447
|
04/11/2022
|
AVDESH
|
3129001WL059623
|
AVDESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617827256
|
|
AWADHESH KUMAR S/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-066-003/237
(PIPRI SADIPUR)
|
3129001000NRG23031120220962446
|
04/11/2022
|
SONU
|
3129001WL059623
|
SONU
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617827255
|
|
Mr. SONU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-066-003/12
(PIPRI SADIPUR)
|
3129001000NRG23031120220962442
|
04/11/2022
|
GOLAU
|
3129001WL059623
|
GOLAU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617827257
|
|
GOLAU S/O MANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PISAWAN
|
UP-29-001-066-003/219
(PIPRI SADIPUR)
|
3129001000NRG23031120220962443
|
04/11/2022
|
AMARPAL
|
3129001WL059623
|
AMARPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617827259
|
|
MR AMARPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PISAWAN
|
UP-29-001-066-003/252
(PIPRI SADIPUR)
|
3129001000NRG23031120220962449
|
04/11/2022
|
ISRAR
|
3129001WL059623
|
ISRAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617827258
|
|
ISRAR S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-066-003/253
(PIPRI SADIPUR)
|
3129001000NRG23031120220962450
|
04/11/2022
|
RAMKUMAR
|
3129001WL059623
|
RAMKUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617827260
|
|
RAM KUMAR S/O SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-066-003/83
(PIPRI SADIPUR)
|
3129001000NRG23031120220962454
|
04/11/2022
|
VISHWAISWAR DAYAL
|
3129001WL059623
|
VISHWAISWAR DAYAL
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617827252
|
|
VISHESHWER DAYAL S\O MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-066-003/90
(PIPRI SADIPUR)
|
3129001000NRG23031120220962455
|
04/11/2022
|
SANTU
|
3129001WL059623
|
SANTU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617827253
|
|
SANTU S\O JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-066-003/22
(PIPRI SADIPUR)
|
3129001000NRG23031120220962444
|
04/11/2022
|
GIRIJA SHANKAR
|
3129001WL059623
|
GIRIJA SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617827254
|
|
GIRJA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|