|
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-29-001-065-001/16
(PATABOIH)
|
3129001000NRG23141020220909793
|
14/10/2022
|
MUNENDRA
|
3129001WL056197
|
MUNENDRA
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281987
|
|
MUNENDRA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-065-001/16
(PATABOIH)
|
3129001000NRG23141020220909792
|
14/10/2022
|
NANDA
|
3129001WL056197
|
NANDA
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281970
|
|
NANDA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-065-001/208
(PATABOIH)
|
3129001000NRG23141020220909796
|
14/10/2022
|
CHAHITA
|
3129001WL056197
|
CHAHITA
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281988
|
|
CHAHITA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-065-001/25
(PATABOIH)
|
3129001000NRG23141020220909797
|
14/10/2022
|
JAGDEESH
|
3129001WL056197
|
JAGDEESH
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281972
|
|
JAGDEESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-065-001/34
(PATABOIH)
|
3129001000NRG23141020220909798
|
14/10/2022
|
RAM PRATAP
|
3129001WL056197
|
RAM PRATAP
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281971
|
|
RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-065-001/117
(PATABOIH)
|
3129001000NRG23141020220909789
|
14/10/2022
|
LAKSHMAN
|
3129001WL056197
|
LAKSHMAN
|
00354
|
PUNB0077600
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281980
|
|
LAKSHMAN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-065-001/189
(PATABOIH)
|
3129001000NRG23141020220909795
|
14/10/2022
|
SAYARA BANO
|
3129001WL056197
|
SAYARA BANO
|
00354
|
PUNB0077600
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281989
|
|
SAYARA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-065-001/851
(PATABOIH)
|
3129001000NRG23141020220909809
|
14/10/2022
|
SUBHASH CHANDRA
|
3129001WL056197
|
SUBHASH CHANDRA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281979
|
|
SUBHASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-065-001/561
(PATABOIH)
|
3129001000NRG23141020220909801
|
14/10/2022
|
SHANNI
|
3129001WL056197
|
SHANNI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281973
|
|
SHANNI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-065-001/596
(PATABOIH)
|
3129001000NRG23141020220909803
|
14/10/2022
|
SUMAN DEVI
|
3129001WL056197
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549281977
|
|
SUMAN DEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-065-001/596
(PATABOIH)
|
3129001000NRG23141020220909802
|
14/10/2022
|
SUNI LKUMAR
|
3129001WL056197
|
SUNI LKUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281978
|
|
SUNI LKUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-065-001/716
(PATABOIH)
|
3129001000NRG23141020220909804
|
14/10/2022
|
RAJENDRA
|
3129001WL056197
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281986
|
|
RAJENDRA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-065-001/765
(PATABOIH)
|
3129001000NRG23141020220909805
|
14/10/2022
|
VIJAYDATT
|
3129001WL056197
|
VIJAYDATT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281976
|
|
VIJAYDATT
|
()
|
|
14
|
PISAWAN
|
UP-29-001-065-001/905
(PATABOIH)
|
3129001000NRG23141020220909810
|
14/10/2022
|
SATY PRAKASH
|
3129001WL056197
|
SATY PRAKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281983
|
|
SATY PRAKASH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-065-001/906
(PATABOIH)
|
3129001000NRG23141020220909811
|
14/10/2022
|
RAM KUMAR
|
3129001WL056197
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281985
|
|
RAM KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-065-001/914
(PATABOIH)
|
3129001000NRG23141020220909812
|
14/10/2022
|
ANKIT
|
3129001WL056197
|
ANKIT
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549281975
|
|
ANKIT
|
()
|
|
17
|
PISAWAN
|
UP-29-001-065-001/925
(PATABOIH)
|
3129001000NRG23141020220909813
|
14/10/2022
|
GUDDU KUMAR
|
3129001WL056197
|
GUDDU KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281974
|
|
GUDDU KUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-065-001/926
(PATABOIH)
|
3129001000NRG23141020220909814
|
14/10/2022
|
RANJEET
|
3129001WL056197
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281982
|
|
RANJEET
|
()
|
|
19
|
PISAWAN
|
UP-29-001-065-001/927
(PATABOIH)
|
3129001000NRG23141020220909815
|
14/10/2022
|
RANVEER
|
3129001WL056197
|
RANVEER
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281984
|
|
RANVEER
|
()
|
|
20
|
PISAWAN
|
UP-29-001-065-001/943
(PATABOIH)
|
3129001000NRG23141020220909816
|
14/10/2022
|
FURKAN
|
3129001WL056197
|
FURKAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549281981
|
|
FURKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|