|
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-29-001-024-001/24
(DULAMAU)
|
3129001000NRG23240920220836449
|
25/09/2022
|
VINAY KUMAR
|
3129001WL051665
|
VINAY KUMAR
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014601675
|
|
VINAY KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-024-001/321
(DULAMAU)
|
3129001000NRG23240920220836453
|
25/09/2022
|
PRAKASH
|
3129001WL051665
|
PRAKASH
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014601676
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-024-001/182
(DULAMAU)
|
3129001000NRG23240920220836441
|
25/09/2022
|
CHANDAN LAL
|
3129001WL051665
|
CHANDAN LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601674
|
|
CHANDAN LAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-024-001/228
(DULAMAU)
|
3129001000NRG23240920220836447
|
25/09/2022
|
Nannhey
|
3129001WL051665
|
Nannhey
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601665
|
|
Nannhey
|
()
|
|
5
|
PISAWAN
|
UP-29-001-024-001/280
(DULAMAU)
|
3129001000NRG23240920220836450
|
25/09/2022
|
NANDRAM
|
3129001WL051665
|
NANDRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601668
|
|
NANDRAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-024-001/32
(DULAMAU)
|
3129001000NRG23240920220836452
|
25/09/2022
|
PINTU
|
3129001WL051665
|
PINTU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601663
|
|
PINTU
|
()
|
|
7
|
PISAWAN
|
UP-29-001-024-001/347
(DULAMAU)
|
3129001000NRG23240920220836455
|
25/09/2022
|
PRADEEP
|
3129001WL051665
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601666
|
|
PRADEEP
|
()
|
|
8
|
PISAWAN
|
UP-29-001-024-001/367
(DULAMAU)
|
3129001000NRG23240920220836456
|
25/09/2022
|
MAHESH PRASAD
|
3129001WL051665
|
MAHESH PRASAD
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014601669
|
|
MAHESH PRASAD
|
()
|
|
9
|
PISAWAN
|
UP-29-001-024-001/430
(DULAMAU)
|
3129001000NRG23240920220836457
|
25/09/2022
|
MUKESH
|
3129001WL051665
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601664
|
|
MUKESH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-024-001/439
(DULAMAU)
|
3129001000NRG23240920220836458
|
25/09/2022
|
RAMAMILAN
|
3129001WL051665
|
RAMAMILAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601670
|
|
RAMAMILAN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-024-001/52
(DULAMAU)
|
3129001000NRG23240920220836460
|
25/09/2022
|
KAIKEYI
|
3129001WL051665
|
KAIKEYI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601672
|
|
KAIKEYI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-024-001/58
(DULAMAU)
|
3129001000NRG23240920220836461
|
25/09/2022
|
REKHA
|
3129001WL051665
|
REKHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601667
|
|
REKHA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-024-001/68
(DULAMAU)
|
3129001000NRG23240920220836463
|
25/09/2022
|
RAM KISHUN
|
3129001WL051665
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601671
|
|
RAM KISHUN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-024-001/91
(DULAMAU)
|
3129001000NRG23240920220836464
|
25/09/2022
|
BABURAM
|
3129001WL051665
|
BABURAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014601673
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|