|
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-29-001-027-001/156
(FATTEPUR)
|
3129001000NRG23150320231386196
|
16/03/2023
|
ASHOK KUMAR
|
3129001WL081346
|
ASHOK KUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0358732599
|
|
ASHOK KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-027-001/268
(FATTEPUR)
|
3129001000NRG23150320231386202
|
16/03/2023
|
NANDLAL
|
3129001WL081346
|
NANDLAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358732601
|
|
NANDLAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-027-001/34
(FATTEPUR)
|
3129001000NRG23150320231386227
|
16/03/2023
|
SATISH KUMAR
|
3129001WL081346
|
SATISH KUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0358732600
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-027-001/292
(FATTEPUR)
|
3129001000NRG23150320231386217
|
16/03/2023
|
HARIHAR
|
3129001WL081346
|
HARIHAR
|
00015
|
ALLA0AU1565
|
639
|
639
|
Processed
|
01/04/2023
|
|
0358732602
|
|
HARIHAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-027-001/292
(FATTEPUR)
|
3129001000NRG23150320231386216
|
16/03/2023
|
HARIHAR
|
3129001WL081346
|
HARIHAR
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0358732603
|
|
HARIHAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-027-001/335
(FATTEPUR)
|
3129001000NRG23150320231386226
|
16/03/2023
|
ASHISH
|
3129001WL081346
|
ASHISH
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0358732615
|
|
ASHISH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-027-001/335
(FATTEPUR)
|
3129001000NRG23150320231386225
|
16/03/2023
|
ASHISH
|
3129001WL081346
|
ASHISH
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358732614
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-027-001/241
(FATTEPUR)
|
3129001000NRG23150320231386197
|
16/03/2023
|
MULCHANDRA
|
3129001WL081346
|
MULCHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0358732605
|
|
MULCHANDRA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-027-001/256
(FATTEPUR)
|
3129001000NRG23150320231386198
|
16/03/2023
|
RAM PRASAD
|
3129001WL081346
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0358732606
|
|
RAM PRASAD
|
()
|
|
10
|
PISAWAN
|
UP-29-001-027-001/256
(FATTEPUR)
|
3129001000NRG23150320231386199
|
16/03/2023
|
RAM PRASAD
|
3129001WL081346
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358732607
|
|
RAM PRASAD
|
()
|
|
11
|
PISAWAN
|
UP-29-001-027-001/286
(FATTEPUR)
|
3129001000NRG23150320231386207
|
16/03/2023
|
SAJIN
|
3129001WL081346
|
SAJIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358732611
|
|
SAJIN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-027-001/287
(FATTEPUR)
|
3129001000NRG23150320231386208
|
16/03/2023
|
BANKELAL
|
3129001WL081346
|
BANKELAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358732613
|
|
BANKELAL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-027-001/288
(FATTEPUR)
|
3129001000NRG23150320231386209
|
16/03/2023
|
ISWARDEEN
|
3129001WL081346
|
ISWARDEEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0358732610
|
|
ISWARDEEN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-027-001/299
(FATTEPUR)
|
3129001000NRG23150320231386222
|
16/03/2023
|
RAJENDRA
|
3129001WL081346
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/04/2023
|
|
0358732604
|
|
RAJENDRA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-027-001/309
(FATTEPUR)
|
3129001000NRG23150320231386223
|
16/03/2023
|
SUBEDAR
|
3129001WL081346
|
SUBEDAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0358732608
|
|
SUBEDAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-027-001/309
(FATTEPUR)
|
3129001000NRG23150320231386224
|
16/03/2023
|
SUBEDAR
|
3129001WL081346
|
SUBEDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0358732609
|
|
SUBEDAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-027-001/351
(FATTEPUR)
|
3129001000NRG23150320231386230
|
16/03/2023
|
ISHAK
|
3129001WL081346
|
ISHAK
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/04/2023
|
|
0358732612
|
|
ISHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|