|
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-29-001-058-002/186
(MUDA SANI)
|
3129001000NRG23100620220242526
|
10/06/2022
|
RAKESH
|
3129001WL018046
|
RAKESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707457
|
|
RAKESH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-058-002/240
(MUDA SANI)
|
3129001000NRG23100620220242532
|
10/06/2022
|
PRAMOD KUMAR
|
3129001WL018046
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707458
|
|
PRAMODKUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-058-002/31-A
(MUDA SANI)
|
3129001000NRG23100620220242540
|
10/06/2022
|
RAMCHARAN
|
3129001WL018046
|
RAMCHARAN
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442707456
|
|
RAMCHARAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-058-002/40
(MUDA SANI)
|
3129001000NRG23100620220242550
|
10/06/2022
|
SATISH KUMAR
|
3129001WL018046
|
SATISH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707455
|
|
SATISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-058-002/383
(MUDA SANI)
|
3129001000NRG23100620220242547
|
10/06/2022
|
NAVNEET
|
3129001WL018046
|
NAVNEET
|
00176
|
IDIB000M563
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707470
|
|
NAVNEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-058-002/290
(MUDA SANI)
|
3129001000NRG23100620220242538
|
10/06/2022
|
SHER BAHADUR
|
3129001WL018046
|
SHER BAHADUR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707472
|
|
SHERBAHADUR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-058-002/326
(MUDA SANI)
|
3129001000NRG23100620220242542
|
10/06/2022
|
RANJEET
|
3129001WL018046
|
RANJEET
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707471
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-058-002/154
(MUDA SANI)
|
3129001000NRG23100620220242516
|
10/06/2022
|
CHARNJU
|
3129001WL018046
|
CHARNJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707467
|
|
CHARNJU
|
()
|
|
9
|
PISAWAN
|
UP-29-001-058-002/193
(MUDA SANI)
|
3129001000NRG23100620220242527
|
10/06/2022
|
MEWA LAL
|
3129001WL018046
|
MEWA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707466
|
|
MEWALAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-058-002/283
(MUDA SANI)
|
3129001000NRG23100620220242536
|
10/06/2022
|
MITAN
|
3129001WL018046
|
MITAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442707461
|
|
MITAN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-058-002/302
(MUDA SANI)
|
3129001000NRG23100620220242539
|
10/06/2022
|
YOGENDRA
|
3129001WL018046
|
YOGENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707459
|
|
YOGENDRA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-058-002/325
(MUDA SANI)
|
3129001000NRG23100620220242541
|
10/06/2022
|
RAM RAHIS
|
3129001WL018046
|
RAM RAHIS
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442707460
|
|
RAMRAHIS
|
()
|
|
13
|
PISAWAN
|
UP-29-001-058-002/352
(MUDA SANI)
|
3129001000NRG23100620220242543
|
10/06/2022
|
TARJAN
|
3129001WL018046
|
TARJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707464
|
|
TARJAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-058-002/372
(MUDA SANI)
|
3129001000NRG23100620220242544
|
10/06/2022
|
AKASH
|
3129001WL018046
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707462
|
|
AKASH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-058-002/376
(MUDA SANI)
|
3129001000NRG23100620220242546
|
10/06/2022
|
HARI SHANKAR
|
3129001WL018046
|
HARI SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707465
|
|
HARISHANKAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-058-002/376
(MUDA SANI)
|
3129001000NRG23100620220242545
|
10/06/2022
|
MONIKA DEVI
|
3129001WL018046
|
MONIKA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707463
|
|
MONIKADEVI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-058-002/384
(MUDA SANI)
|
3129001000NRG23100620220242548
|
10/06/2022
|
SUMIT KUMAR
|
3129001WL018046
|
SUMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707469
|
|
SUMITKUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-058-002/385
(MUDA SANI)
|
3129001000NRG23100620220242549
|
10/06/2022
|
AMIT KUMAR
|
3129001WL018046
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442707468
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|