|
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-29-001-071-001/121
(RUSTAM NAGAR)
|
3129001000NRG23080920220750341
|
08/09/2022
|
SANTOSH
|
3129001WL046901
|
SANTOSH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690969
|
|
SANTOSH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-071-001/21
(RUSTAM NAGAR)
|
3129001000NRG23080920220750343
|
08/09/2022
|
CHANDRIKA
|
3129001WL046901
|
CHANDRIKA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690967
|
|
CHANDRIKA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-071-001/81
(RUSTAM NAGAR)
|
3129001000NRG23080920220750357
|
08/09/2022
|
ANEK KUMAR
|
3129001WL046901
|
ANEK KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690968
|
|
ANEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-071-001/585
(RUSTAM NAGAR)
|
3129001000NRG23080920220750354
|
08/09/2022
|
SUSHIL
|
3129001WL046901
|
SUSHIL
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690979
|
|
MRS MR SUSHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-071-001/154
(RUSTAM NAGAR)
|
3129001000NRG23080920220750342
|
08/09/2022
|
POOJA
|
3129001WL046901
|
POOJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690972
|
|
POOJA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-071-001/340
(RUSTAM NAGAR)
|
3129001000NRG23080920220750346
|
08/09/2022
|
SHRIPAL
|
3129001WL046901
|
SHRIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690973
|
|
SHRIPAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-071-001/553
(RUSTAM NAGAR)
|
3129001000NRG23080920220750348
|
08/09/2022
|
MUNENDRA
|
3129001WL046901
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690974
|
|
MUNENDRA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-071-001/554
(RUSTAM NAGAR)
|
3129001000NRG23080920220750349
|
08/09/2022
|
ANEETA
|
3129001WL046901
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690977
|
|
ANEETA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-071-001/560
(RUSTAM NAGAR)
|
3129001000NRG23080920220750350
|
08/09/2022
|
JANARDAN PRASAD
|
3129001WL046901
|
JANARDAN PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690976
|
|
JANARDAN PRASAD
|
()
|
|
10
|
PISAWAN
|
UP-29-001-071-001/561
(RUSTAM NAGAR)
|
3129001000NRG23080920220750351
|
08/09/2022
|
DHANPAL
|
3129001WL046901
|
DHANPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690975
|
|
DHANPAL
|
()
|
|
11
|
PISAWAN
|
UP-29-001-071-001/561
(RUSTAM NAGAR)
|
3129001000NRG23080920220750352
|
08/09/2022
|
PAMMI DEVI
|
3129001WL046901
|
PAMMI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690971
|
|
PAMMI DEVI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-071-001/577
(RUSTAM NAGAR)
|
3129001000NRG23080920220750353
|
08/09/2022
|
LAVKESH
|
3129001WL046901
|
LAVKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690978
|
|
LAVKESH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-071-001/586
(RUSTAM NAGAR)
|
3129001000NRG23080920220750355
|
08/09/2022
|
SEEMA
|
3129001WL046901
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742690970
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|