|
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-29-001-074-004/264
(SARIAPUR)
|
3129001000NRG23210520220155468
|
21/05/2022
|
GYANWATI
|
3129001WL012038
|
GYANWATI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189618
|
|
GYANWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-074-004/602
(SARIAPUR)
|
3129001000NRG23210520220155472
|
21/05/2022
|
UMAKANT
|
3129001WL012038
|
UMAKANT
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189629
|
|
UMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-074-004/319
(SARIAPUR)
|
3129001000NRG23210520220155469
|
21/05/2022
|
MAHESH
|
3129001WL012038
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189622
|
|
MAHESH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-074-004/388
(SARIAPUR)
|
3129001000NRG23210520220155470
|
21/05/2022
|
RAKESH
|
3129001WL012038
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189623
|
|
RAKESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-074-004/407
(SARIAPUR)
|
3129001000NRG23210520220155471
|
21/05/2022
|
GUDDU
|
3129001WL012038
|
GUDDU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189621
|
|
GUDDU
|
()
|
|
6
|
PISAWAN
|
UP-29-001-074-004/604
(SARIAPUR)
|
3129001000NRG23210520220155473
|
21/05/2022
|
RISHIKANT
|
3129001WL012038
|
RISHIKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189628
|
|
RISHIKANT
|
()
|
|
7
|
PISAWAN
|
UP-29-001-074-004/654
(SARIAPUR)
|
3129001000NRG23210520220155474
|
21/05/2022
|
BABLU
|
3129001WL012038
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189624
|
|
BABLU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-074-004/670
(SARIAPUR)
|
3129001000NRG23210520220155475
|
21/05/2022
|
ADITY KUMAR
|
3129001WL012038
|
ADITY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189627
|
|
ADITYKUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23210520220155476
|
21/05/2022
|
RAMU
|
3129001WL012038
|
RAMU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189626
|
|
RAMU
|
()
|
|
10
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23210520220155477
|
21/05/2022
|
PINKU
|
3129001WL012038
|
PINKU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625189620
|
|
PINKU
|
()
|
|
11
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23210520220155478
|
21/05/2022
|
SHISRAM
|
3129001WL012038
|
SHISRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189619
|
|
SHISRAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-074-004/82
(SARIAPUR)
|
3129001000NRG23210520220155480
|
21/05/2022
|
LADETI DEVI
|
3129001WL012038
|
LADETI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189625
|
|
LADETIDEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-074-004/82
(SARIAPUR)
|
3129001000NRG23210520220155479
|
21/05/2022
|
SONU LAL
|
3129001WL012038
|
SONU LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625189630
|
|
SONULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|