|
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-29-001-075-004/718
(SAROSA)
|
3129001000NRG23100820220629935
|
11/08/2022
|
GEETA DEVI
|
3129001WL040443
|
GEETA DEVI
|
00354
|
PUNB0796500
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406445
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-075-004/718
(SAROSA)
|
3129001000NRG23100820220629934
|
11/08/2022
|
RAJIV KLUMAR
|
3129001WL040443
|
RAJIV KLUMAR
|
00468
|
UBIN0538418
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406446
|
|
RAJIV KLUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-075-004/585
(SAROSA)
|
3129001000NRG23100820220629926
|
11/08/2022
|
PRASHANT
|
3129001WL040443
|
PRASHANT
|
00468
|
UBIN0912760
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406448
|
|
PRASHANT
|
()
|
|
4
|
PISAWAN
|
UP-29-001-075-004/585
(SAROSA)
|
3129001000NRG23100820220629925
|
11/08/2022
|
SUNEETA DEVI
|
3129001WL040443
|
SUNEETA DEVI
|
00468
|
UBIN0912760
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406447
|
|
SUNEETA DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-075-004/594
(SAROSA)
|
3129001000NRG23100820220629927
|
11/08/2022
|
ANUBHAV
|
3129001WL040443
|
ANUBHAV
|
00468
|
UBIN0912760
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406449
|
|
ANUBHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-023-002/453
(DUDAVAL)
|
3129001000NRG23100820220629922
|
11/08/2022
|
RAMDHAR
|
3129001WL040443
|
RAMDHAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406444
|
|
RAMDHAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-075-004/758
(SAROSA)
|
3129001000NRG23100820220629938
|
11/08/2022
|
SARLA DEVI
|
3129001WL040443
|
SARLA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406443
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-023-002/457
(DUDAVAL)
|
3129001000NRG23100820220629923
|
11/08/2022
|
LEKHRAM
|
3129001WL040443
|
LEKHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406442
|
|
LEKHRAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-023-002/46
(DUDAVAL)
|
3129001000NRG23100820220629924
|
11/08/2022
|
JAGDEESH
|
3129001WL040443
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406451
|
|
JAGDEESH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-075-004/595
(SAROSA)
|
3129001000NRG23100820220629929
|
11/08/2022
|
MONU
|
3129001WL040443
|
MONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406439
|
|
MONU
|
()
|
|
11
|
PISAWAN
|
UP-29-001-075-004/595
(SAROSA)
|
3129001000NRG23100820220629928
|
11/08/2022
|
VINOD KUMAR
|
3129001WL040443
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406438
|
|
VINOD KUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-075-004/701
(SAROSA)
|
3129001000NRG23100820220629930
|
11/08/2022
|
CHAMMU
|
3129001WL040443
|
CHAMMU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406436
|
|
CHAMMU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-075-004/701
(SAROSA)
|
3129001000NRG23100820220629931
|
11/08/2022
|
RAM SEWAK
|
3129001WL040443
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406434
|
|
RAM SEWAK
|
()
|
|
14
|
PISAWAN
|
UP-29-001-075-004/717
(SAROSA)
|
3129001000NRG23100820220629932
|
11/08/2022
|
MAHESH
|
3129001WL040443
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406435
|
|
MAHESH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-075-004/717
(SAROSA)
|
3129001000NRG23100820220629933
|
11/08/2022
|
SARLA
|
3129001WL040443
|
SARLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406450
|
|
SARLA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-075-004/734
(SAROSA)
|
3129001000NRG23100820220629937
|
11/08/2022
|
BEENA
|
3129001WL040443
|
BEENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406437
|
|
BEENA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-075-004/734
(SAROSA)
|
3129001000NRG23100820220629936
|
11/08/2022
|
SAELENDRA
|
3129001WL040443
|
SAELENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406440
|
|
SAELENDRA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-075-004/809
(SAROSA)
|
3129001000NRG23100820220629939
|
11/08/2022
|
VAIBHAV MISHRA
|
3129001WL040443
|
VAIBHAV MISHRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029406441
|
|
VAIBHAV MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|