|
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-29-001-021-001/289
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487621
|
17/07/2022
|
HASAN ALI
|
3129001WL032131
|
HASAN ALI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068081
|
|
HASAN ALI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-021-001/80
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487626
|
17/07/2022
|
VINODKUMAR
|
3129001WL032131
|
VINODKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068080
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-021-001/130
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487617
|
17/07/2022
|
DIWAKAR
|
3129001WL032131
|
DIWAKAR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068087
|
|
DIWAKAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-021-001/78
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487625
|
17/07/2022
|
HARDAYAL
|
3129001WL032131
|
HARDAYAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068086
|
|
HARDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-021-001/129
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487616
|
17/07/2022
|
DHARMENDRA
|
3129001WL032131
|
DHARMENDRA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068099
|
|
MR DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-021-001/141
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487618
|
17/07/2022
|
SIVRAM
|
3129001WL032131
|
SIVRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068090
|
|
SIVRAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-021-001/166
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487620
|
17/07/2022
|
SHUDEER
|
3129001WL032131
|
SHUDEER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068088
|
|
SHUDEER
|
()
|
|
8
|
PISAWAN
|
UP-29-001-021-001/92
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487628
|
17/07/2022
|
KAMLESH
|
3129001WL032131
|
KAMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068089
|
|
KAMLESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-037-001/154
(JALAL NAGAR)
|
3129001000NRG23160720220487594
|
17/07/2022
|
PAPPU
|
3129001WL032129
|
PAPPU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068096
|
|
PAPPU
|
()
|
|
10
|
PISAWAN
|
UP-29-001-037-001/156
(JALAL NAGAR)
|
3129001000NRG23160720220487595
|
17/07/2022
|
ANIL
|
3129001WL032129
|
ANIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068097
|
|
ANIL
|
()
|
|
11
|
PISAWAN
|
UP-29-001-037-001/164
(JALAL NAGAR)
|
3129001000NRG23160720220487600
|
17/07/2022
|
ASHRFI
|
3129001WL032129
|
ASHRFI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068100
|
|
ASHRFI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-037-001/26
(JALAL NAGAR)
|
3129001000NRG23160720220487604
|
17/07/2022
|
BASI MOHAMMAD
|
3129001WL032129
|
BASI MOHAMMAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068091
|
|
BASI MOHAMMAD
|
()
|
|
13
|
PISAWAN
|
UP-29-001-037-001/47
(JALAL NAGAR)
|
3129001000NRG23160720220487613
|
17/07/2022
|
MEVARAM
|
3129001WL032130
|
MEVARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068102
|
|
MEVARAM
|
()
|
|
14
|
PISAWAN
|
UP-29-001-037-001/486
(JALAL NAGAR)
|
3129001000NRG23160720220487614
|
17/07/2022
|
RINKI DEVI
|
3129001WL032130
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068101
|
|
RINKI DEVI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-037-001/713
(JALAL NAGAR)
|
3129001000NRG23160720220487578
|
17/07/2022
|
SANTOSH
|
3129001WL032126
|
SANTOSH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068095
|
|
SANTOSH
|
()
|
|
16
|
PISAWAN
|
UP-29-001-037-001/773
(JALAL NAGAR)
|
3129001000NRG23160720220487586
|
17/07/2022
|
RIYAJ
|
3129001WL032128
|
RIYAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068092
|
|
RIYAJ
|
()
|
|
17
|
PISAWAN
|
UP-29-001-037-001/784
(JALAL NAGAR)
|
3129001000NRG23160720220487587
|
17/07/2022
|
VASI ALI
|
3129001WL032128
|
VASI ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068094
|
|
VASI ALI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-037-001/787
(JALAL NAGAR)
|
3129001000NRG23160720220487588
|
17/07/2022
|
ANISH ALI
|
3129001WL032128
|
ANISH ALI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883068093
|
|
ANISH ALI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-037-001/800
(JALAL NAGAR)
|
3129001000NRG23160720220487579
|
17/07/2022
|
RAMU
|
3129001WL032126
|
RAMU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883068098
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-021-001/396
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487622
|
17/07/2022
|
PAWAN
|
3129001WL032131
|
PAWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068083
|
|
PAWAN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-021-001/453
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487624
|
17/07/2022
|
KALAVATI
|
3129001WL032131
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068085
|
|
KALAVATI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-021-001/453
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487623
|
17/07/2022
|
SHYAMU KUMAR
|
3129001WL032131
|
SHYAMU KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068084
|
|
SHYAMU KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-021-001/82
(DEVKALL BENIAPUR)
|
3129001000NRG23160720220487627
|
17/07/2022
|
LAL JI
|
3129001WL032131
|
LAL JI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883068082
|
|
LAL JI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|