|
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-29-001-033-001/102
(HARRAIYA)
|
3129001000NRG23010220231271135
|
01/02/2023
|
MEENA DEVI
|
3129001WL076614
|
MEENA DEVI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329932887
|
|
MEENA DEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-033-001/135
(HARRAIYA)
|
3129001000NRG23010220231271137
|
01/02/2023
|
NANHAY
|
3129001WL076614
|
NANHAY
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329932888
|
|
NANHAY
|
()
|
|
3
|
PISAWAN
|
UP-29-001-033-001/168
(HARRAIYA)
|
3129001000NRG23010220231271139
|
01/02/2023
|
ANIL KUMAR
|
3129001WL076614
|
ANIL KUMAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329932880
|
|
ANIL KUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-033-001/235
(HARRAIYA)
|
3129001000NRG23010220231271149
|
01/02/2023
|
DEVI
|
3129001WL076614
|
DEVI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329932882
|
|
DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-033-001/266
(HARRAIYA)
|
3129001000NRG23010220231271152
|
01/02/2023
|
RAM DAYAL
|
3129001WL076614
|
RAM DAYAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329932886
|
|
RAM DAYAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-033-001/69
(HARRAIYA)
|
3129001000NRG23010220231271165
|
01/02/2023
|
KATOLI DEVI
|
3129001WL076614
|
KATOLI DEVI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329932881
|
|
KATOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-033-001/262
(HARRAIYA)
|
3129001000NRG23010220231271151
|
01/02/2023
|
KALAVATI
|
3129001WL076614
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329932883
|
|
KALAVATI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-033-001/349
(HARRAIYA)
|
3129001000NRG23010220231271156
|
01/02/2023
|
ANGURA
|
3129001WL076614
|
ANGURA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329932884
|
|
ANGURA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-033-001/433
(HARRAIYA)
|
3129001000NRG23010220231271160
|
01/02/2023
|
ANUJ KUMAR
|
3129001WL076614
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329932885
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|