|
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-29-001-013-001/90
(BARGAWAN)
|
3129001000NRG23100620220242682
|
10/06/2022
|
LALARAM
|
3129001WL018054
|
LALARAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677380
|
|
LALARAM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-095-001/417
(AMARAIYA)
|
3129001000NRG23100620220242694
|
10/06/2022
|
ANVARI
|
3129001WL018056
|
ANVARI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677381
|
|
ANVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-095-001/495
(AMARAIYA)
|
3129001000NRG23100620220242697
|
10/06/2022
|
PHATIMA
|
3129001WL018056
|
PHATIMA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677379
|
|
MR SALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-007-001/327
(AMARAIYA)
|
3129001000NRG23100620220242691
|
10/06/2022
|
FOOLAN DEVI
|
3129001WL018056
|
FOOLAN DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677378
|
|
FOOLANDEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-013-001/363
(BARGAWAN)
|
3129001000NRG23100620220242677
|
10/06/2022
|
KAYELASH
|
3129001WL018054
|
KAYELASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677377
|
|
KAYELASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-013-001/601
(BARGAWAN)
|
3129001000NRG23100620220242679
|
10/06/2022
|
GUDDU
|
3129001WL018054
|
GUDDU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677384
|
|
GUDDU
|
()
|
|
7
|
PISAWAN
|
UP-29-001-095-001/452
(AMARAIYA)
|
3129001000NRG23100620220242695
|
10/06/2022
|
SHIV KUMAR
|
3129001WL018056
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677383
|
|
SHIVKUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-095-001/463
(AMARAIYA)
|
3129001000NRG23100620220242696
|
10/06/2022
|
ANEETA
|
3129001WL018056
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677376
|
|
ANEETA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-095-001/515
(AMARAIYA)
|
3129001000NRG23100620220242698
|
10/06/2022
|
KANIJA
|
3129001WL018056
|
KANIJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442677382
|
|
KANIJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|