|
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-29-001-049-003/283
(KUTUAPUR)
|
3129001000NRG23300420220074312
|
30/04/2022
|
SIYAVATI
|
3129001WL006031
|
SIYAVATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434190
|
|
SIYAVATI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-049-003/471
(KUTUAPUR)
|
3129001000NRG23300420220074317
|
30/04/2022
|
RAM PRATAP
|
3129001WL006031
|
RAM PRATAP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434188
|
|
RAMPRATAP
|
()
|
|
3
|
PISAWAN
|
UP-29-001-049-003/514
(KUTUAPUR)
|
3129001000NRG23300420220074318
|
30/04/2022
|
KOKILA
|
3129001WL006031
|
KOKILA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434191
|
|
KOKILA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-049-003/559
(KUTUAPUR)
|
3129001000NRG23300420220074319
|
30/04/2022
|
KAMLESH KUMARI
|
3129001WL006031
|
KAMLESH KUMARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434187
|
|
KAMLESHKUMARI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-049-003/685
(KUTUAPUR)
|
3129001000NRG23300420220074324
|
30/04/2022
|
SHILU DEVI
|
3129001WL006031
|
SHILU DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089434189
|
|
SHILUDEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-049-003/686
(KUTUAPUR)
|
3129001000NRG23300420220074325
|
30/04/2022
|
KASHIRAM
|
3129001WL006031
|
KASHIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434192
|
|
KASHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-049-003/440
(KUTUAPUR)
|
3129001000NRG23300420220074316
|
30/04/2022
|
KALEKTAR
|
3129001WL006031
|
KALEKTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434197
|
|
KALEKTAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-049-003/677
(KUTUAPUR)
|
3129001000NRG23300420220074320
|
30/04/2022
|
PANCHAM
|
3129001WL006031
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434194
|
|
PANCHAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-049-003/679
(KUTUAPUR)
|
3129001000NRG23300420220074321
|
30/04/2022
|
GAYA PRASAD
|
3129001WL006031
|
GAYA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434195
|
|
GAYAPRASAD
|
()
|
|
10
|
PISAWAN
|
UP-29-001-049-003/681
(KUTUAPUR)
|
3129001000NRG23300420220074322
|
30/04/2022
|
GANGARAM
|
3129001WL006031
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434196
|
|
GANGARAM
|
()
|
|
11
|
PISAWAN
|
UP-29-001-049-003/682
(KUTUAPUR)
|
3129001000NRG23300420220074323
|
30/04/2022
|
KALLURAM
|
3129001WL006031
|
KALLURAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089434193
|
|
KALLURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|