|
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-29-001-093-001/449
(NEVADA-2)
|
3129001000NRG23081020220884335
|
13/10/2022
|
FULMATI
|
3129001WL054584
|
FULMATI
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600795
|
|
FULMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-093-001/561
(NEVADA-2)
|
3129001000NRG23081020220884342
|
13/10/2022
|
GOVIND
|
3129001WL054584
|
GOVIND
|
00176
|
IDIB000M563
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600811
|
|
GOVIND
|
()
|
|
3
|
PISAWAN
|
UP-29-001-093-001/799
(NEVADA-2)
|
3129001000NRG23081020220884346
|
13/10/2022
|
RAM LOTAN
|
3129001WL054584
|
RAM LOTAN
|
00176
|
IDIB000M563
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600808
|
|
RAM LOTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-093-001/845
(NEVADA-2)
|
3129001000NRG23081020220884347
|
13/10/2022
|
SIYARAM
|
3129001WL054584
|
SIYARAM
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600809
|
|
MR HARUN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-093-001/792
(NEVADA-2)
|
3129001000NRG23081020220884345
|
13/10/2022
|
ADHARSH
|
3129001WL054584
|
ADHARSH
|
00415
|
SBIN0014928
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600810
|
|
MR ADARSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-059-001/367
(NEVADA-2)
|
3129001000NRG23081020220884329
|
13/10/2022
|
ATUL KUMAR
|
3129001WL054584
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600803
|
|
ATUL KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-093-001/375
(NEVADA-2)
|
3129001000NRG23081020220884331
|
13/10/2022
|
AMIT KUMAR
|
3129001WL054584
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549600802
|
|
AMIT KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-093-001/415
(NEVADA-2)
|
3129001000NRG23081020220884333
|
13/10/2022
|
KAPIL
|
3129001WL054584
|
KAPIL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600800
|
|
KAPIL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-093-001/441
(NEVADA-2)
|
3129001000NRG23081020220884334
|
13/10/2022
|
SALIKRAM
|
3129001WL054584
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600801
|
|
SALIKRAM
|
()
|
|
10
|
PISAWAN
|
UP-29-001-093-001/454
(NEVADA-2)
|
3129001000NRG23081020220884336
|
13/10/2022
|
FOOLMATI
|
3129001WL054584
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600805
|
|
FOOLMATI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-093-001/463
(NEVADA-2)
|
3129001000NRG23081020220884338
|
13/10/2022
|
ARCHANA DEVI
|
3129001WL054584
|
ARCHANA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600798
|
|
ARCHANA DEVI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-093-001/463
(NEVADA-2)
|
3129001000NRG23081020220884337
|
13/10/2022
|
UMASHANKAR
|
3129001WL054584
|
UMASHANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600796
|
|
UMASHANKAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-093-001/477
(NEVADA-2)
|
3129001000NRG23081020220884339
|
13/10/2022
|
DEVESH KUMAR
|
3129001WL054584
|
DEVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600804
|
|
DEVESH KUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-093-001/481
(NEVADA-2)
|
3129001000NRG23081020220884340
|
13/10/2022
|
DHEERAJ KUMAR
|
3129001WL054584
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600807
|
|
DHEERAJ KUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-093-001/484
(NEVADA-2)
|
3129001000NRG23081020220884341
|
13/10/2022
|
RAFIK
|
3129001WL054584
|
RAFIK
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600799
|
|
RAFIK
|
()
|
|
16
|
PISAWAN
|
UP-29-001-093-001/731
(NEVADA-2)
|
3129001000NRG23081020220884343
|
13/10/2022
|
LALU
|
3129001WL054584
|
LALU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549600797
|
|
LALU
|
()
|
|
17
|
PISAWAN
|
UP-29-001-093-001/747
(NEVADA-2)
|
3129001000NRG23081020220884344
|
13/10/2022
|
MUNNI DEVI
|
3129001WL054584
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6549600806
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|