|
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-29-001-043-001/106
(KAPSS KALA)
|
3129001000NRG23060620220217591
|
07/06/2022
|
RANIDEVI
|
3129001WL016606
|
RANIDEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221816
|
|
RANIDEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-043-001/157
(KAPSS KALA)
|
3129001000NRG23060620220217597
|
07/06/2022
|
SONI DEVI
|
3129001WL016606
|
SONI DEVI
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216221814
|
|
SONIDEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-043-001/246
(KAPSS KALA)
|
3129001000NRG23060620220217605
|
07/06/2022
|
RAM NARESH
|
3129001WL016606
|
RAM NARESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221815
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-043-001/449
(KAPSS KALA)
|
3129001000NRG23060620220217614
|
07/06/2022
|
SHYAM LAL
|
3129001WL016606
|
SHYAM LAL
|
00415
|
SBIN0011223
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216221826
|
|
MR SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-043-001/452
(KAPSS KALA)
|
3129001000NRG23060620220217615
|
07/06/2022
|
AMIT
|
3129001WL016606
|
AMIT
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216221825
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-043-001/151
(KAPSS KALA)
|
3129001000NRG23060620220217595
|
07/06/2022
|
PARMESHWAR
|
3129001WL016606
|
PARMESHWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221823
|
|
PARMESHWAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-043-001/189
(KAPSS KALA)
|
3129001000NRG23060620220217601
|
07/06/2022
|
KALAWATI
|
3129001WL016606
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221817
|
|
KALAWATI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-043-001/192
(KAPSS KALA)
|
3129001000NRG23060620220217602
|
07/06/2022
|
RAM SINGH
|
3129001WL016606
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216221824
|
|
RAMSINGH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-043-001/376
(KAPSS KALA)
|
3129001000NRG23060620220217612
|
07/06/2022
|
RUCHI DEVI
|
3129001WL016606
|
RUCHI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2216221818
|
|
RUCHIDEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-043-001/427
(KAPSS KALA)
|
3129001000NRG23060620220217613
|
07/06/2022
|
DHARMENDRA
|
3129001WL016606
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216221828
|
|
DHARMENDRA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-043-001/465
(KAPSS KALA)
|
3129001000NRG23060620220217616
|
07/06/2022
|
RAJU
|
3129001WL016606
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221820
|
|
RAJU
|
()
|
|
12
|
PISAWAN
|
UP-29-001-043-001/467
(KAPSS KALA)
|
3129001000NRG23060620220217617
|
07/06/2022
|
RATHOR
|
3129001WL016606
|
RATHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221821
|
|
RATHOR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-043-001/476
(KAPSS KALA)
|
3129001000NRG23060620220217618
|
07/06/2022
|
RAJNEESH
|
3129001WL016606
|
RAJNEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221819
|
|
RAJNEESH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-043-001/477
(KAPSS KALA)
|
3129001000NRG23060620220217619
|
07/06/2022
|
SAROJANI
|
3129001WL016606
|
SAROJANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221822
|
|
SAROJANI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-043-001/67
(KAPSS KALA)
|
3129001000NRG23060620220217620
|
07/06/2022
|
SHYAMA DEVI
|
3129001WL016606
|
SHYAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216221827
|
|
SHYAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|