|
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-29-001-055-002/66
(MOHRANIYA)
|
3129001000NRG23160820220651224
|
16/08/2022
|
SURAJ KUMAR
|
3129001WL041512
|
SURAJ KUMAR
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152786706
|
|
SURAJ KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-055-002/96
(MOHRANIYA)
|
3129001000NRG23160820220651226
|
16/08/2022
|
ARTI
|
3129001WL041512
|
ARTI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786691
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-055-002/102
(MOHRANIYA)
|
3129001000NRG23160820220651206
|
16/08/2022
|
MAYAVATI
|
3129001WL041512
|
MAYAVATI
|
00354
|
PUNB0996100
|
426
|
426
|
Processed
|
26/08/2022
|
|
4152786702
|
|
MAYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-055-002/182
(MOHRANIYA)
|
3129001000NRG23160820220651211
|
16/08/2022
|
SHIBALAK
|
3129001WL041512
|
SHIBALAK
|
00415
|
SBIN0014928
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786704
|
|
MR SHIV BALAK
|
()
|
|
5
|
PISAWAN
|
UP-29-001-055-002/365
(MOHRANIYA)
|
3129001000NRG23160820220651219
|
16/08/2022
|
SANDEEP SINGH
|
3129001WL041512
|
SANDEEP SINGH
|
00415
|
SBIN0014928
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152786703
|
|
MR SANDEEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-055-002/101
(MOHRANIYA)
|
3129001000NRG23160820220651205
|
16/08/2022
|
MITHILESH KUMARI
|
3129001WL041512
|
MITHILESH KUMARI
|
00691
|
IPOS0000001
|
426
|
426
|
Rejected
|
25/08/2022
|
|
4152786698
|
No Such Account
|
|
|
|
7
|
PISAWAN
|
UP-29-001-055-002/123
(MOHRANIYA)
|
3129001000NRG23160820220651207
|
16/08/2022
|
ALOK BHARATI
|
3129001WL041512
|
ALOK BHARATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786699
|
|
ALOK BHARATI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-055-002/311
(MOHRANIYA)
|
3129001000NRG23160820220651216
|
16/08/2022
|
PRAVIN KUMAR
|
3129001WL041512
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152786700
|
|
PRAVIN KUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-055-002/385
(MOHRANIYA)
|
3129001000NRG23160820220651220
|
16/08/2022
|
AVADHESH KUMAR
|
3129001WL041512
|
AVADHESH KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152786701
|
|
AVADHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-055-001/113
(MOHRANIYA)
|
3129001000NRG23160820220651204
|
16/08/2022
|
RAMPYARI
|
3129001WL041512
|
RAMPYARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152786694
|
|
RAMPYARI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-055-002/211
(MOHRANIYA)
|
3129001000NRG23160820220651214
|
16/08/2022
|
SHYAMLAL
|
3129001WL041512
|
SHYAMLAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152786692
|
|
SHYAMLAL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-055-002/221
(MOHRANIYA)
|
3129001000NRG23160820220651215
|
16/08/2022
|
PINKI DEVI
|
3129001WL041512
|
PINKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786705
|
|
PINKI DEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-055-002/311
(MOHRANIYA)
|
3129001000NRG23160820220651217
|
16/08/2022
|
RAMWATI
|
3129001WL041512
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152786696
|
|
RAMWATI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-055-002/341
(MOHRANIYA)
|
3129001000NRG23160820220651218
|
16/08/2022
|
KAMALA
|
3129001WL041512
|
KAMALA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152786693
|
|
KAMALA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-055-002/391
(MOHRANIYA)
|
3129001000NRG23160820220651221
|
16/08/2022
|
RAM RATAN
|
3129001WL041512
|
RAM RATAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786697
|
|
RAM RATAN
|
()
|
|
16
|
PISAWAN
|
UP-29-001-055-002/45
(MOHRANIYA)
|
3129001000NRG23160820220651222
|
16/08/2022
|
KALAWATI
|
3129001WL041512
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152786695
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|