|
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-29-001-074-004/265
(SARIAPUR)
|
3129001000NRG23191220221120900
|
19/12/2022
|
KANTI DEVI
|
3129001WL069090
|
KANTI DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425133
|
|
KANTI DEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-074-004/266
(SARIAPUR)
|
3129001000NRG23191220221120901
|
19/12/2022
|
RAMLADAITEY
|
3129001WL069090
|
RAMLADAITEY
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053425134
|
|
RAMLADAITEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-074-004/89
(SARIAPUR)
|
3129001000NRG23191220221120915
|
19/12/2022
|
SONELAL
|
3129001WL069090
|
SONELAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425144
|
|
SONELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-074-004/320
(SARIAPUR)
|
3129001000NRG23191220221120903
|
19/12/2022
|
MAHESH
|
3129001WL069090
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/01/2023
|
|
8053425135
|
No Such Account
|
|
|
|
5
|
PISAWAN
|
UP-29-001-074-004/629
(SARIAPUR)
|
3129001000NRG23191220221120904
|
19/12/2022
|
PRADEEP
|
3129001WL069090
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425136
|
|
PRADEEP
|
()
|
|
6
|
PISAWAN
|
UP-29-001-074-004/672
(SARIAPUR)
|
3129001000NRG23191220221120905
|
19/12/2022
|
NITIN
|
3129001WL069090
|
NITIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425137
|
|
NITIN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-074-004/692
(SARIAPUR)
|
3129001000NRG23191220221120906
|
19/12/2022
|
Ajay pal
|
3129001WL069090
|
Ajay pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425141
|
|
Ajay pal
|
()
|
|
8
|
PISAWAN
|
UP-29-001-074-004/729
(SARIAPUR)
|
3129001000NRG23191220221120907
|
19/12/2022
|
PRADEEP KUMAR
|
3129001WL069090
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425140
|
|
PRADEEP KUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-074-004/730
(SARIAPUR)
|
3129001000NRG23191220221120908
|
19/12/2022
|
LALLA
|
3129001WL069090
|
LALLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425139
|
|
LALLA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23191220221120909
|
19/12/2022
|
VIMLESH
|
3129001WL069090
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425142
|
|
VIMLESH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-074-004/754
(SARIAPUR)
|
3129001000NRG23191220221120912
|
19/12/2022
|
SANDEEP KUMAR
|
3129001WL069090
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053425143
|
|
SANDEEP KUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-074-004/88
(SARIAPUR)
|
3129001000NRG23191220221120914
|
19/12/2022
|
VINODKUMAR
|
3129001WL069090
|
VINODKUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053425138
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|