|
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-29-001-009-001/430
(BAHUBANI)
|
3129001000NRG23240520220166987
|
24/05/2022
|
SUNEEL SINGH
|
3129001WL012985
|
SUNEEL SINGH
|
00152
|
HDFC0000852
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669966653
|
|
SUNEELSINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-009-001/453
(BAHUBANI)
|
3129001000NRG23240520220166992
|
24/05/2022
|
ASHISH KUMAR
|
3129001WL012985
|
ASHISH KUMAR
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966651
|
|
ASHISHKUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-009-001/487
(BAHUBANI)
|
3129001000NRG23240520220166995
|
24/05/2022
|
AJAY KUMAR
|
3129001WL012985
|
AJAY KUMAR
|
00152
|
HDFC0000852
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669966652
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-009-001/159
(BAHUBANI)
|
3129001000NRG23240520220166984
|
24/05/2022
|
PARAS
|
3129001WL012985
|
PARAS
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/05/2022
|
|
1669966656
|
|
PARAS
|
()
|
|
5
|
PISAWAN
|
UP-29-001-009-001/469
(BAHUBANI)
|
3129001000NRG23240520220166993
|
24/05/2022
|
SHAILENDRA
|
3129001WL012985
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
29/05/2022
|
|
1669966655
|
|
SHAILENDRA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-009-001/511
(BAHUBANI)
|
3129001000NRG23240520220166997
|
24/05/2022
|
RAJ KUMAR
|
3129001WL012985
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1669966654
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-009-001/10
(BAHUBANI)
|
3129001000NRG23240520220166982
|
24/05/2022
|
SHYAMAL
|
3129001WL012985
|
SHYAMAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669966645
|
|
SHYAMAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-009-001/435
(BAHUBANI)
|
3129001000NRG23240520220166988
|
24/05/2022
|
SUNEEL KUMAR
|
3129001WL012985
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966646
|
|
SUNEELKUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-009-001/437
(BAHUBANI)
|
3129001000NRG23240520220166989
|
24/05/2022
|
LEKHRAJ
|
3129001WL012985
|
LEKHRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966650
|
|
LEKHRAJ
|
()
|
|
10
|
PISAWAN
|
UP-29-001-009-001/439
(BAHUBANI)
|
3129001000NRG23240520220166990
|
24/05/2022
|
YOGESH KUMAR
|
3129001WL012985
|
YOGESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966648
|
|
YOGESHKUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-009-001/448
(BAHUBANI)
|
3129001000NRG23240520220166991
|
24/05/2022
|
RAJIV
|
3129001WL012985
|
RAJIV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966647
|
|
RAJIV
|
()
|
|
12
|
PISAWAN
|
UP-29-001-009-001/480
(BAHUBANI)
|
3129001000NRG23240520220166994
|
24/05/2022
|
VINOD KUMAR
|
3129001WL012985
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966649
|
|
VINODKUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-009-001/499
(BAHUBANI)
|
3129001000NRG23240520220166996
|
24/05/2022
|
ANAND KUMAR
|
3129001WL012985
|
ANAND KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669966644
|
|
ANANDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|