|
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-29-001-075-004/718
(SAROSA)
|
3129001000NRG23171120220999518
|
17/11/2022
|
GEETA DEVI
|
3129001WL062045
|
GEETA DEVI
|
00354
|
PUNB0796500
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701819
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-075-004/858
(SAROSA)
|
3129001000NRG23171120220999523
|
17/11/2022
|
SURESH KUMAR
|
3129001WL062045
|
SURESH KUMAR
|
00415
|
SBIN0000720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701820
|
|
MR PRASHANT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-075-004/718
(SAROSA)
|
3129001000NRG23171120220999517
|
17/11/2022
|
RAJIV KLUMAR
|
3129001WL062045
|
RAJIV KLUMAR
|
00468
|
UBIN0538418
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701821
|
|
RAJIV KLUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-075-004/585
(SAROSA)
|
3129001000NRG23171120220999508
|
17/11/2022
|
PRASHANT
|
3129001WL062045
|
PRASHANT
|
00468
|
UBIN0912760
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701823
|
|
PRASHANT
|
()
|
|
5
|
PISAWAN
|
UP-29-001-075-004/585
(SAROSA)
|
3129001000NRG23171120220999507
|
17/11/2022
|
SUNEETA DEVI
|
3129001WL062045
|
SUNEETA DEVI
|
00468
|
UBIN0912760
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701822
|
|
SUNEETA DEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-075-004/594
(SAROSA)
|
3129001000NRG23171120220999509
|
17/11/2022
|
ANUBHAV
|
3129001WL062045
|
ANUBHAV
|
00468
|
UBIN0912760
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701824
|
|
ANUBHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-075-004/758
(SAROSA)
|
3129001000NRG23171120220999521
|
17/11/2022
|
SARLA DEVI
|
3129001WL062045
|
SARLA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701818
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-075-004/175
(SAROSA)
|
3129001000NRG23171120220999506
|
17/11/2022
|
SHANTI
|
3129001WL062045
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701813
|
|
SHANTI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-075-004/595
(SAROSA)
|
3129001000NRG23171120220999511
|
17/11/2022
|
MONU
|
3129001WL062045
|
MONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701815
|
|
MONU
|
()
|
|
10
|
PISAWAN
|
UP-29-001-075-004/595
(SAROSA)
|
3129001000NRG23171120220999510
|
17/11/2022
|
VINOD KUMAR
|
3129001WL062045
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701814
|
|
VINOD KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-075-004/597
(SAROSA)
|
3129001000NRG23171120220999512
|
17/11/2022
|
RAJESHWARI
|
3129001WL062045
|
RAJESHWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701808
|
|
RAJESHWARI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-075-004/701
(SAROSA)
|
3129001000NRG23171120220999513
|
17/11/2022
|
CHAMMU
|
3129001WL062045
|
CHAMMU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701811
|
|
CHAMMU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-075-004/701
(SAROSA)
|
3129001000NRG23171120220999514
|
17/11/2022
|
RAM SEWAK
|
3129001WL062045
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701807
|
|
RAM SEWAK
|
()
|
|
14
|
PISAWAN
|
UP-29-001-075-004/717
(SAROSA)
|
3129001000NRG23171120220999515
|
17/11/2022
|
MAHESH
|
3129001WL062045
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701810
|
|
MAHESH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-075-004/717
(SAROSA)
|
3129001000NRG23171120220999516
|
17/11/2022
|
SARLA
|
3129001WL062045
|
SARLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701809
|
|
SARLA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-075-004/734
(SAROSA)
|
3129001000NRG23171120220999520
|
17/11/2022
|
BEENA
|
3129001WL062045
|
BEENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701812
|
|
BEENA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-075-004/734
(SAROSA)
|
3129001000NRG23171120220999519
|
17/11/2022
|
SAELENDRA
|
3129001WL062045
|
SAELENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701816
|
|
SAELENDRA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-075-004/809
(SAROSA)
|
3129001000NRG23171120220999522
|
17/11/2022
|
VAIBHAV MISHRA
|
3129001WL062045
|
VAIBHAV MISHRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635701817
|
|
VAIBHAV MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|