|
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-29-001-070-004/253
(RAUNA)
|
3129001000NRG23020520220080918
|
02/05/2022
|
AHIBARAN SINGH
|
3129001WL006625
|
AHIBARAN SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632354
|
|
AHIBARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-070-004/282
(RAUNA)
|
3129001000NRG23020520220080920
|
02/05/2022
|
SHAYAMA DEVI
|
3129001WL006625
|
SHAYAMA DEVI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632347
|
|
SHAYAMADEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-070-004/596
(RAUNA)
|
3129001000NRG23020520220080929
|
02/05/2022
|
SUDHIR
|
3129001WL006625
|
SUDHIR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632348
|
|
SUDHIR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-070-004/725
(RAUNA)
|
3129001000NRG23020520220080933
|
02/05/2022
|
AKASH
|
3129001WL006625
|
AKASH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632350
|
|
AKASH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-070-004/726
(RAUNA)
|
3129001000NRG23020520220080934
|
02/05/2022
|
VIKASH
|
3129001WL006625
|
VIKASH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632349
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-070-004/215
(RAUNA)
|
3129001000NRG23020520220080917
|
02/05/2022
|
SHAILENDRA
|
3129001WL006625
|
SHAILENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632345
|
|
SHAILENDRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-070-004/255
(RAUNA)
|
3129001000NRG23020520220080919
|
02/05/2022
|
PRATIBHA DEVI
|
3129001WL006625
|
PRATIBHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632353
|
|
PRATIBHADEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-070-004/303
(RAUNA)
|
3129001000NRG23020520220080921
|
02/05/2022
|
RAJESHWARI
|
3129001WL006625
|
RAJESHWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632344
|
|
RAJESHWARI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-070-004/437
(RAUNA)
|
3129001000NRG23020520220080926
|
02/05/2022
|
JAY SRI
|
3129001WL006625
|
JAY SRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632352
|
|
JAYSRI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-070-004/493
(RAUNA)
|
3129001000NRG23020520220080927
|
02/05/2022
|
AIKORA
|
3129001WL006625
|
AIKORA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632351
|
|
AIKORA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-070-004/601
(RAUNA)
|
3129001000NRG23020520220080930
|
02/05/2022
|
AMIT
|
3129001WL006625
|
AMIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632342
|
|
AMIT
|
()
|
|
12
|
PISAWAN
|
UP-29-001-070-004/612
(RAUNA)
|
3129001000NRG23020520220080931
|
02/05/2022
|
CHOTI
|
3129001WL006625
|
CHOTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632346
|
|
CHOTI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-070-004/613
(RAUNA)
|
3129001000NRG23020520220080932
|
02/05/2022
|
RAMNIVASH
|
3129001WL006625
|
RAMNIVASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090632343
|
|
RAMNIVASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|