|
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-29-001-014-001/064
(BHITHAURA)
|
3129001000NRG23290920220856293
|
29/09/2022
|
NANHA
|
3129001WL052895
|
NANHA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388143
|
|
NANHA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-014-001/242
(BHITHAURA)
|
3129001000NRG23290920220856295
|
29/09/2022
|
SHYAM SINGH
|
3129001WL052895
|
SHYAM SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388142
|
|
SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-014-001/469
(BHITHAURA)
|
3129001000NRG23290920220856290
|
29/09/2022
|
NARESH SINGH
|
3129001WL052894
|
NARESH SINGH
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388149
|
|
NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-014-001/236
(BHITHAURA)
|
3129001000NRG23290920220856289
|
29/09/2022
|
AMAN SINGH
|
3129001WL052894
|
AMAN SINGH
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388147
|
|
MR AMAN SINGH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-014-001/424
(BHITHAURA)
|
3129001000NRG23290920220856296
|
29/09/2022
|
RADHA
|
3129001WL052895
|
RADHA
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388146
|
|
MRS RADAH I
|
()
|
|
6
|
PISAWAN
|
UP-29-001-014-001/448
(BHITHAURA)
|
3129001000NRG23290920220856297
|
29/09/2022
|
SANI SINGH
|
3129001WL052895
|
SANI SINGH
|
00415
|
SBIN0001694
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5311388148
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-014-001/877
(BHITHAURA)
|
3129001000NRG23290920220856299
|
29/09/2022
|
ABHISHEK SINGH
|
3129001WL052895
|
ABHISHEK SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388152
|
|
ABHISHEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-014-001/192
(BHITHAURA)
|
3129001000NRG23290920220856288
|
29/09/2022
|
BRAJRANI
|
3129001WL052894
|
BRAJRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388151
|
|
BRAJRANI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-014-001/469
(BHITHAURA)
|
3129001000NRG23290920220856291
|
29/09/2022
|
ALOK SINGH
|
3129001WL052894
|
ALOK SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388144
|
|
ALOK SINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-014-001/836
(BHITHAURA)
|
3129001000NRG23290920220856298
|
29/09/2022
|
SURESH SINGH
|
3129001WL052895
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388145
|
|
SURESH SINGH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-014-001/845
(BHITHAURA)
|
3129001000NRG23290920220856292
|
29/09/2022
|
PRAHLAD
|
3129001WL052894
|
PRAHLAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311388150
|
|
PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|