|
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-29-001-070-004/559
(RAUNA)
|
3129001000NRG23300520220186248
|
30/05/2022
|
RAMU
|
3129001WL014465
|
RAMU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158973
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-070-004/588
(RAUNA)
|
3129001000NRG23300520220186250
|
30/05/2022
|
NEMISH
|
3129001WL014465
|
NEMISH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158980
|
|
NEMISH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-070-004/724
(RAUNA)
|
3129001000NRG23300520220186253
|
30/05/2022
|
GUDIYA
|
3129001WL014465
|
GUDIYA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158981
|
|
GUDIYA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-070-004/725
(RAUNA)
|
3129001000NRG23300520220186254
|
30/05/2022
|
AKASH
|
3129001WL014465
|
AKASH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158983
|
|
AKASH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-070-004/726
(RAUNA)
|
3129001000NRG23300520220186255
|
30/05/2022
|
VIKASH
|
3129001WL014465
|
VIKASH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158982
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-070-004/444
(RAUNA)
|
3129001000NRG23300520220186242
|
30/05/2022
|
SHIV DEVI
|
3129001WL014464
|
SHIV DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158978
|
|
SHIVDEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-070-004/589
(RAUNA)
|
3129001000NRG23300520220186251
|
30/05/2022
|
MULCHAND
|
3129001WL014465
|
MULCHAND
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158979
|
|
MULCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-070-004/255
(RAUNA)
|
3129001000NRG23300520220186234
|
30/05/2022
|
PRATIBHA DEVI
|
3129001WL014463
|
PRATIBHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158975
|
|
PRATIBHADEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-070-004/418
(RAUNA)
|
3129001000NRG23300520220186239
|
30/05/2022
|
PRATAP
|
3129001WL014464
|
PRATAP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158977
|
|
PRATAP
|
()
|
|
10
|
PISAWAN
|
UP-29-001-070-004/559
(RAUNA)
|
3129001000NRG23300520220186249
|
30/05/2022
|
RAMLALI
|
3129001WL014465
|
RAMLALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158976
|
|
RAMLALI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-070-004/590
(RAUNA)
|
3129001000NRG23300520220186252
|
30/05/2022
|
RAMADHAR
|
3129001WL014465
|
RAMADHAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928158974
|
|
RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|