|
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-29-001-032-001/574
(HARNAL KALA)
|
3129001000NRG23200420220035452
|
20/04/2022
|
KANCHANLATA
|
3129001WL002590
|
KANCHANLATA
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919188375
|
|
KANCHANLATA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-032-001/624
(HARNAL KALA)
|
3129001000NRG23200420220035454
|
20/04/2022
|
SUDHAKAR SINGH
|
3129001WL002590
|
SUDHAKAR SINGH
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188374
|
|
SUDHAKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-032-001/642
(HARNAL KALA)
|
3129001000NRG23200420220035456
|
20/04/2022
|
MOHIT SINGH
|
3129001WL002590
|
MOHIT SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188378
|
|
MOHITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-032-001/105
(HARNAL KALA)
|
3129001000NRG23200420220035442
|
20/04/2022
|
RAVINDRA
|
3129001WL002590
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188368
|
|
RAVINDRA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-032-001/362
(HARNAL KALA)
|
3129001000NRG23200420220035447
|
20/04/2022
|
ANUJ KUMAR
|
3129001WL002590
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188369
|
|
ANUJKUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-032-001/376
(HARNAL KALA)
|
3129001000NRG23200420220035448
|
20/04/2022
|
KESHAN KUMAR
|
3129001WL002590
|
KESHAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188372
|
|
KESHANKUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-032-001/554
(HARNAL KALA)
|
3129001000NRG23200420220035449
|
20/04/2022
|
AJEET KUMAR
|
3129001WL002590
|
AJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188373
|
|
AJEETKUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-032-001/573
(HARNAL KALA)
|
3129001000NRG23200420220035451
|
20/04/2022
|
ARATI
|
3129001WL002590
|
ARATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188376
|
|
ARATI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-032-001/573
(HARNAL KALA)
|
3129001000NRG23200420220035450
|
20/04/2022
|
RAM RATAN SINGH
|
3129001WL002590
|
RAM RATAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188371
|
|
RAMRATANSINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-032-001/574
(HARNAL KALA)
|
3129001000NRG23200420220035453
|
20/04/2022
|
SHIVAM
|
3129001WL002590
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188377
|
|
SHIVAM
|
()
|
|
11
|
PISAWAN
|
UP-29-001-032-001/633
(HARNAL KALA)
|
3129001000NRG23200420220035455
|
20/04/2022
|
CHHUNNAN SINGH
|
3129001WL002590
|
CHHUNNAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188367
|
|
CHHUNNANSINGH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-032-001/642
(HARNAL KALA)
|
3129001000NRG23200420220035457
|
20/04/2022
|
SWETA SINGH
|
3129001WL002590
|
SWETA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188379
|
|
SWETASINGH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-032-001/72
(HARNAL KALA)
|
3129001000NRG23200420220035458
|
20/04/2022
|
RAMPYARI
|
3129001WL002590
|
RAMPYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919188370
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|