|
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-29-001-089-001/268
(PURAINA)
|
3129001000NRG23171120220996284
|
17/11/2022
|
HARIOM
|
3129001WL061840
|
HARIOM
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920634
|
|
HARIOM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-089-001/288
(PURAINA)
|
3129001000NRG23171120220996287
|
17/11/2022
|
CHOBAR
|
3129001WL061840
|
CHOBAR
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920632
|
|
CHOBAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-089-001/301
(PURAINA)
|
3129001000NRG23171120220996288
|
17/11/2022
|
VIJAY
|
3129001WL061840
|
VIJAY
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920635
|
|
VIJAY
|
()
|
|
4
|
PISAWAN
|
UP-29-001-089-001/303
(PURAINA)
|
3129001000NRG23171120220996289
|
17/11/2022
|
MULAYAM SINGH
|
3129001WL061840
|
MULAYAM SINGH
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920633
|
|
MULAYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-089-001/305
(PURAINA)
|
3129001000NRG23171120220996291
|
17/11/2022
|
AMARESH
|
3129001WL061840
|
AMARESH
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920630
|
|
AMARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-089-001/313
(PURAINA)
|
3129001000NRG23171120220996292
|
17/11/2022
|
PREMVATI
|
3129001WL061840
|
PREMVATI
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920631
|
|
MRS PREMWATI PREMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-089-001/254
(PURAINA)
|
3129001000NRG23171120220996281
|
17/11/2022
|
SUDHIR KUMAR
|
3129001WL061840
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920629
|
|
SUDHIR KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-089-001/325
(PURAINA)
|
3129001000NRG23171120220996293
|
17/11/2022
|
MUKESH
|
3129001WL061840
|
MUKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920628
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-063-002/57
(PURAINA)
|
3129001000NRG23171120220996278
|
17/11/2022
|
JANG BAHADUR
|
3129001WL061840
|
JANG BAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920623
|
|
JANG BAHADUR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-089-001/252
(PURAINA)
|
3129001000NRG23171120220996280
|
17/11/2022
|
SUDHAKAR
|
3129001WL061840
|
SUDHAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920624
|
|
SUDHAKAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-089-001/259
(PURAINA)
|
3129001000NRG23171120220996282
|
17/11/2022
|
MEWARAM
|
3129001WL061840
|
MEWARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920621
|
|
MEWARAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-089-001/261
(PURAINA)
|
3129001000NRG23171120220996283
|
17/11/2022
|
GYA PRASAD
|
3129001WL061840
|
GYA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920625
|
|
GYA PRASAD
|
()
|
|
13
|
PISAWAN
|
UP-29-001-089-001/277
(PURAINA)
|
3129001000NRG23171120220996285
|
17/11/2022
|
OMKAR
|
3129001WL061840
|
OMKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920622
|
|
OMKAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-089-001/284
(PURAINA)
|
3129001000NRG23171120220996286
|
17/11/2022
|
SARSWATI
|
3129001WL061840
|
SARSWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920626
|
|
SARSWATI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-089-001/304
(PURAINA)
|
3129001000NRG23171120220996290
|
17/11/2022
|
PARMESHWAR
|
3129001WL061840
|
PARMESHWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636920627
|
|
PARMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|