|
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-29-001-056-001/287
(MUDA KALA)
|
3129001000NRG23230920220826636
|
24/09/2022
|
PUSHPA
|
3129001WL051128
|
PUSHPA
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599599
|
|
PUSHPA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-056-001/35
(MUDA KALA)
|
3129001000NRG23230920220826648
|
24/09/2022
|
BHAGVANDIN
|
3129001WL051128
|
BHAGVANDIN
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599600
|
|
BHAGVANDIN
|
()
|
|
3
|
PISAWAN
|
UP-29-001-056-001/44
(MUDA KALA)
|
3129001000NRG23230920220826653
|
24/09/2022
|
KHUSBU
|
3129001WL051128
|
KHUSBU
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599580
|
|
KHUSBU
|
()
|
|
4
|
PISAWAN
|
UP-29-001-056-001/52
(MUDA KALA)
|
3129001000NRG23230920220826656
|
24/09/2022
|
AWDESH
|
3129001WL051128
|
AWDESH
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599579
|
|
AWDESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-056-001/133
(MUDA KALA)
|
3129001000NRG23230920220826621
|
24/09/2022
|
AWDHESH
|
3129001WL051128
|
AWDHESH
|
00045
|
BARB0MAIGAL
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599581
|
|
AWDHESH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-056-001/145
(MUDA KALA)
|
3129001000NRG23230920220826623
|
24/09/2022
|
SONPAL
|
3129001WL051128
|
SONPAL
|
00045
|
BARB0MAIGAL
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599582
|
|
SONPAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-056-001/287
(MUDA KALA)
|
3129001000NRG23230920220826637
|
24/09/2022
|
BADKAU
|
3129001WL051128
|
BADKAU
|
00045
|
BARB0MAIGAL
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599584
|
|
BADKAU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-056-001/31
(MUDA KALA)
|
3129001000NRG23230920220826643
|
24/09/2022
|
Satish
|
3129001WL051128
|
Satish
|
00045
|
BARB0MAIGAL
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599583
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-056-001/22
(MUDA KALA)
|
3129001000NRG23230920220826628
|
24/09/2022
|
IRFAN
|
3129001WL051128
|
IRFAN
|
00415
|
SBIN0011223
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599590
|
|
MR MR IRAFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-056-001/206
(MUDA KALA)
|
3129001000NRG23230920220826625
|
24/09/2022
|
ALIJAN
|
3129001WL051128
|
ALIJAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599591
|
|
ALIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-056-001/145
(MUDA KALA)
|
3129001000NRG23230920220826622
|
24/09/2022
|
MOHARPAL SINGH
|
3129001WL051128
|
MOHARPAL SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599594
|
|
MOHARPAL SINGH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-056-001/208
(MUDA KALA)
|
3129001000NRG23230920220826626
|
24/09/2022
|
Alauddin
|
3129001WL051128
|
Alauddin
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599585
|
|
Alauddin
|
()
|
|
13
|
PISAWAN
|
UP-29-001-056-001/263
(MUDA KALA)
|
3129001000NRG23230920220826634
|
24/09/2022
|
Satish
|
3129001WL051128
|
Satish
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599586
|
|
Satish
|
()
|
|
14
|
PISAWAN
|
UP-29-001-056-001/283
(MUDA KALA)
|
3129001000NRG23230920220826635
|
24/09/2022
|
RIYASAT
|
3129001WL051128
|
RIYASAT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599597
|
|
RIYASAT
|
()
|
|
15
|
PISAWAN
|
UP-29-001-056-001/287
(MUDA KALA)
|
3129001000NRG23230920220826638
|
24/09/2022
|
MUNIM
|
3129001WL051128
|
MUNIM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599587
|
|
MUNIM
|
()
|
|
16
|
PISAWAN
|
UP-29-001-056-001/296
(MUDA KALA)
|
3129001000NRG23230920220826641
|
24/09/2022
|
NEERAJ
|
3129001WL051128
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599593
|
|
NEERAJ
|
()
|
|
17
|
PISAWAN
|
UP-29-001-056-001/323
(MUDA KALA)
|
3129001000NRG23230920220826644
|
24/09/2022
|
DHAN SHYAM
|
3129001WL051128
|
DHAN SHYAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599595
|
|
DHAN SHYAM
|
()
|
|
18
|
PISAWAN
|
UP-29-001-056-001/337
(MUDA KALA)
|
3129001000NRG23230920220826645
|
24/09/2022
|
SUSHIL
|
3129001WL051128
|
SUSHIL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599596
|
|
SUSHIL
|
()
|
|
19
|
PISAWAN
|
UP-29-001-056-001/342
(MUDA KALA)
|
3129001000NRG23230920220826646
|
24/09/2022
|
URMILA
|
3129001WL051128
|
URMILA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599592
|
|
URMILA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-056-001/343
(MUDA KALA)
|
3129001000NRG23230920220826647
|
24/09/2022
|
SUDHIR
|
3129001WL051128
|
SUDHIR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599598
|
|
SUDHIR
|
()
|
|
21
|
PISAWAN
|
UP-29-001-056-001/40
(MUDA KALA)
|
3129001000NRG23230920220826651
|
24/09/2022
|
MO SHAMSAD
|
3129001WL051128
|
MO SHAMSAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599589
|
|
MO SHAMSAD
|
()
|
|
22
|
PISAWAN
|
UP-29-001-056-001/63
(MUDA KALA)
|
3129001000NRG23230920220826659
|
24/09/2022
|
RADHA KRASHAN
|
3129001WL051128
|
RADHA KRASHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014599588
|
|
RADHA KRASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|