|
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-29-001-023-001/112
(DUDAVAL)
|
3129001000NRG23011220221049978
|
01/12/2022
|
OM PRAKASH
|
3129001WL064832
|
OM PRAKASH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912575675
|
|
OM PRAKASH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-023-001/220
(DUDAVAL)
|
3129001000NRG23011220221049983
|
01/12/2022
|
SANTOSH KUMAR
|
3129001WL064832
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912575676
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-023-001/93
(DUDAVAL)
|
3129001000NRG23011220221049998
|
01/12/2022
|
RAJPATI
|
3129001WL064832
|
RAJPATI
|
00015
|
ALLA0AU1565
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912575677
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-023-001/434
(DUDAVAL)
|
3129001000NRG23011220221049992
|
01/12/2022
|
ARIF
|
3129001WL064832
|
ARIF
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912575684
|
|
ARIF
|
()
|
|
5
|
PISAWAN
|
UP-29-001-023-001/434
(DUDAVAL)
|
3129001000NRG23011220221049991
|
01/12/2022
|
NAJIYA
|
3129001WL064832
|
NAJIYA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912575685
|
|
NAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-023-001/113
(DUDAVAL)
|
3129001000NRG23011220221049980
|
01/12/2022
|
RAJ KUMARI
|
3129001WL064832
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912575679
|
|
RAJ KUMARI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-023-001/121
(DUDAVAL)
|
3129001000NRG23011220221049981
|
01/12/2022
|
BANDANA DEVI
|
3129001WL064832
|
BANDANA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912575682
|
|
BANDANA DEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-023-001/480
(DUDAVAL)
|
3129001000NRG23011220221049994
|
01/12/2022
|
SUKALI
|
3129001WL064832
|
SUKALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912575678
|
|
SUKALI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-023-001/499
(DUDAVAL)
|
3129001000NRG23011220221049995
|
01/12/2022
|
UMESH KUMAR
|
3129001WL064832
|
UMESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912575683
|
|
UMESH KUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-023-001/584
(DUDAVAL)
|
3129001000NRG23011220221049997
|
01/12/2022
|
HANIF
|
3129001WL064832
|
HANIF
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912575681
|
|
HANIF
|
()
|
|
11
|
PISAWAN
|
UP-29-001-023-002/180
(DUDAVAL)
|
3129001000NRG23011220221049999
|
01/12/2022
|
BARATI
|
3129001WL064832
|
BARATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912575680
|
|
BARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|