|
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-29-001-045-002/177
(KHAMARIYA)
|
3129001000NRG23090820220623004
|
09/08/2022
|
MALTI
|
3129001WL040106
|
MALTI
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026606858
|
|
MALTI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-045-002/177
(KHAMARIYA)
|
3129001000NRG23090820220623003
|
09/08/2022
|
RAMPAL
|
3129001WL040106
|
RAMPAL
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026606863
|
|
RAMPAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-045-002/376
(KHAMARIYA)
|
3129001000NRG23090820220623016
|
09/08/2022
|
RAM CHARAN
|
3129001WL040106
|
RAM CHARAN
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606852
|
|
RAM CHARAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-045-002/93
(KHAMARIYA)
|
3129001000NRG23090820220623028
|
09/08/2022
|
MANJU DEVI
|
3129001WL040106
|
MANJU DEVI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606868
|
|
MANJU DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-045-003/149
(KHAMARIYA)
|
3129001000NRG23090820220623030
|
09/08/2022
|
KALICHARAN
|
3129001WL040106
|
KALICHARAN
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026606857
|
|
KALICHARAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-045-003/480
(KHAMARIYA)
|
3129001000NRG23090820220623034
|
09/08/2022
|
PYARELAL
|
3129001WL040106
|
PYARELAL
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606864
|
|
PYARELAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-045-003/484
(KHAMARIYA)
|
3129001000NRG23090820220623035
|
09/08/2022
|
LAXMI DEVI
|
3129001WL040106
|
LAXMI DEVI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606861
|
|
LAXMI DEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-045-003/486
(KHAMARIYA)
|
3129001000NRG23090820220623036
|
09/08/2022
|
HORILAL
|
3129001WL040106
|
HORILAL
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026606854
|
|
HORILAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-045-003/486
(KHAMARIYA)
|
3129001000NRG23090820220623037
|
09/08/2022
|
JASODA
|
3129001WL040106
|
JASODA
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606862
|
|
JASODA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-045-003/488
(KHAMARIYA)
|
3129001000NRG23090820220623038
|
09/08/2022
|
NANHE
|
3129001WL040106
|
NANHE
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606869
|
|
NANHE
|
()
|
|
11
|
PISAWAN
|
UP-29-001-045-003/488
(KHAMARIYA)
|
3129001000NRG23090820220623039
|
09/08/2022
|
SHANTI
|
3129001WL040106
|
SHANTI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606859
|
|
SHANTI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-045-003/489
(KHAMARIYA)
|
3129001000NRG23090820220623040
|
09/08/2022
|
SONE SHRI
|
3129001WL040106
|
SONE SHRI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606853
|
|
SONE SHRI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-045-003/490
(KHAMARIYA)
|
3129001000NRG23090820220623041
|
09/08/2022
|
BHAGWANDEEN
|
3129001WL040106
|
BHAGWANDEEN
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606855
|
|
BHAGWANDEEN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-045-003/490
(KHAMARIYA)
|
3129001000NRG23090820220623042
|
09/08/2022
|
RAMBETI
|
3129001WL040106
|
RAMBETI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606860
|
|
RAMBETI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-045-003/493
(KHAMARIYA)
|
3129001000NRG23090820220623043
|
09/08/2022
|
ASHOK KUMAR
|
3129001WL040106
|
ASHOK KUMAR
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026606856
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-045-003/176-A
(KHAMARIYA)
|
3129001000NRG23090820220623032
|
09/08/2022
|
GOLDI KUMARI
|
3129001WL040106
|
GOLDI KUMARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606866
|
|
GOLDI KUMARI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-045-003/498
(KHAMARIYA)
|
3129001000NRG23090820220623044
|
09/08/2022
|
SANTOSHI
|
3129001WL040106
|
SANTOSHI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026606867
|
|
SANTOSHI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-045-003/571
(KHAMARIYA)
|
3129001000NRG23090820220623045
|
09/08/2022
|
BABLI
|
3129001WL040106
|
BABLI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026606865
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|