|
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-29-001-055-002/66
(MOHRANIYA)
|
3129001000NRG23300420220075632
|
30/04/2022
|
SURAJ KUMAR
|
3129001WL006149
|
SURAJ KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433779
|
|
SURAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-055-002/360
(MOHRANIYA)
|
3129001000NRG23300420220075621
|
30/04/2022
|
RAM GOPAL
|
3129001WL006149
|
RAM GOPAL
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433790
|
|
RAMGOPAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-055-002/385
(MOHRANIYA)
|
3129001000NRG23300420220075625
|
30/04/2022
|
PAWAN
|
3129001WL006149
|
PAWAN
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433791
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-055-002/207
(MOHRANIYA)
|
3129001000NRG23300420220075615
|
30/04/2022
|
KAMLESH
|
3129001WL006149
|
KAMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433782
|
|
KAMLESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-055-002/270
(MOHRANIYA)
|
3129001000NRG23300420220075618
|
30/04/2022
|
MOOLCHAND
|
3129001WL006149
|
MOOLCHAND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433792
|
|
MOOLCHAND
|
()
|
|
6
|
PISAWAN
|
UP-29-001-055-002/356
(MOHRANIYA)
|
3129001000NRG23300420220075619
|
30/04/2022
|
RINKU
|
3129001WL006149
|
RINKU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433785
|
|
RINKU
|
()
|
|
7
|
PISAWAN
|
UP-29-001-055-002/375
(MOHRANIYA)
|
3129001000NRG23300420220075623
|
30/04/2022
|
SHIV KUMAR
|
3129001WL006149
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433781
|
|
SHIVKUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-055-002/385
(MOHRANIYA)
|
3129001000NRG23300420220075624
|
30/04/2022
|
AVADHESH KUMAR
|
3129001WL006149
|
AVADHESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433783
|
|
AVADHESHKUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-055-002/389
(MOHRANIYA)
|
3129001000NRG23300420220075627
|
30/04/2022
|
DHAN VEER
|
3129001WL006149
|
DHAN VEER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433784
|
|
DHANVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-055-001/113
(MOHRANIYA)
|
3129001000NRG23300420220075611
|
30/04/2022
|
PAVAN KUMAR
|
3129001WL006149
|
PAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433796
|
|
PAVANKUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-055-002/101
(MOHRANIYA)
|
3129001000NRG23300420220075612
|
30/04/2022
|
RAJU
|
3129001WL006149
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433780
|
|
RAJU
|
()
|
|
12
|
PISAWAN
|
UP-29-001-055-002/227
(MOHRANIYA)
|
3129001000NRG23300420220075617
|
30/04/2022
|
GAJRAJ
|
3129001WL006149
|
GAJRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433795
|
|
GAJRAJ
|
()
|
|
13
|
PISAWAN
|
UP-29-001-055-002/360
(MOHRANIYA)
|
3129001000NRG23300420220075620
|
30/04/2022
|
KISHAN KUMAR
|
3129001WL006149
|
KISHAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433788
|
|
KISHANKUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-055-002/374
(MOHRANIYA)
|
3129001000NRG23300420220075622
|
30/04/2022
|
SATY KUMAR
|
3129001WL006149
|
SATY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433794
|
|
SATYKUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-055-002/388
(MOHRANIYA)
|
3129001000NRG23300420220075626
|
30/04/2022
|
RATAN KUMAR
|
3129001WL006149
|
RATAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433787
|
|
RATANKUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-055-002/391
(MOHRANIYA)
|
3129001000NRG23300420220075628
|
30/04/2022
|
RAM RATAN
|
3129001WL006149
|
RAM RATAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433793
|
|
RAMRATAN
|
()
|
|
17
|
PISAWAN
|
UP-29-001-055-002/396
(MOHRANIYA)
|
3129001000NRG23300420220075629
|
30/04/2022
|
SHIV SHANKAR
|
3129001WL006149
|
SHIV SHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433786
|
|
SHIVSHANKAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-055-002/45
(MOHRANIYA)
|
3129001000NRG23300420220075630
|
30/04/2022
|
RAM SAGAR
|
3129001WL006149
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089433789
|
|
RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|