|
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-29-001-061-002/134
(NEVADIYA)
|
3129001000NRG23020520220080812
|
02/05/2022
|
GAURI SHANKAR
|
3129001WL006618
|
GAURI SHANKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652629
|
|
GAURISHANKAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-002/134
(NEVADIYA)
|
3129001000NRG23020520220080813
|
02/05/2022
|
LAUNGSHRI
|
3129001WL006618
|
LAUNGSHRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652635
|
|
LAUNGSHRI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-002/208
(NEVADIYA)
|
3129001000NRG23020520220080816
|
02/05/2022
|
NARENDRA
|
3129001WL006618
|
NARENDRA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090652640
|
|
NARENDRA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-002/310
(NEVADIYA)
|
3129001000NRG23020520220080820
|
02/05/2022
|
GOKASRN PARSAD
|
3129001WL006618
|
GOKASRN PARSAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652631
|
|
GOKASRNPARSAD
|
()
|
|
5
|
PISAWAN
|
UP-29-001-061-002/311
(NEVADIYA)
|
3129001000NRG23020520220080823
|
02/05/2022
|
VIMLA DEVI
|
3129001WL006618
|
VIMLA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652639
|
|
VIMLADEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-061-002/337
(NEVADIYA)
|
3129001000NRG23020520220080824
|
02/05/2022
|
CHHOTE LAL
|
3129001WL006618
|
CHHOTE LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652632
|
|
CHHOTELAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-002/348
(NEVADIYA)
|
3129001000NRG23020520220080826
|
02/05/2022
|
SAKTE
|
3129001WL006618
|
SAKTE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652633
|
|
SAKTE
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-002/408
(NEVADIYA)
|
3129001000NRG23020520220080830
|
02/05/2022
|
SAVITRI DEVI
|
3129001WL006618
|
SAVITRI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652637
|
|
SAVITRIDEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-002/500
(NEVADIYA)
|
3129001000NRG23020520220080831
|
02/05/2022
|
ISWARDEEN
|
3129001WL006618
|
ISWARDEEN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652636
|
|
ISWARDEEN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-002/621
(NEVADIYA)
|
3129001000NRG23020520220080834
|
02/05/2022
|
SUNEEL
|
3129001WL006618
|
SUNEEL
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090652634
|
|
SUNEEL
|
()
|
|
11
|
PISAWAN
|
UP-29-001-061-002/636
(NEVADIYA)
|
3129001000NRG23020520220080836
|
02/05/2022
|
GHANSHYAM
|
3129001WL006618
|
GHANSHYAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652630
|
|
GHANSHYAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-061-002/726
(NEVADIYA)
|
3129001000NRG23020520220080840
|
02/05/2022
|
RANJEET KUMAR
|
3129001WL006618
|
RANJEET KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652638
|
|
RANJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-061-001/865
(NEVADIYA)
|
3129001000NRG23020520220080805
|
02/05/2022
|
VIRENDRA KUMAR
|
3129001WL006618
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/05/2022
|
|
1090652645
|
|
VIRENDRAKUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-061-001/867
(NEVADIYA)
|
3129001000NRG23020520220080806
|
02/05/2022
|
AKASH
|
3129001WL006618
|
AKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090652644
|
|
AKASH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-061-002/339
(NEVADIYA)
|
3129001000NRG23020520220080825
|
02/05/2022
|
SOBRAN LAL
|
3129001WL006618
|
SOBRAN LAL
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/05/2022
|
|
1090652646
|
|
SOBRANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-061-001/843
(NEVADIYA)
|
3129001000NRG23020520220080804
|
02/05/2022
|
LAXMI NARAYAN
|
3129001WL006618
|
LAXMI NARAYAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090652643
|
|
LAXMINARAYAN
|
()
|
|
17
|
PISAWAN
|
UP-29-001-061-002/11
(NEVADIYA)
|
3129001000NRG23020520220080808
|
02/05/2022
|
Savitri
|
3129001WL006618
|
Savitri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652642
|
|
Savitri
|
()
|
|
18
|
PISAWAN
|
UP-29-001-061-002/726
(NEVADIYA)
|
3129001000NRG23020520220080841
|
02/05/2022
|
RAMBHAROSE
|
3129001WL006618
|
RAMBHAROSE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090652641
|
|
RAMBHAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|