|
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-29-001-062-001/062
(PAKARIYA)
|
3129001000NRG23211120221012514
|
21/11/2022
|
SHYAM MANOHAR
|
3129001WL062712
|
SHYAM MANOHAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673505387
|
|
SHYAM MANOHAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-062-001/15
(PAKARIYA)
|
3129001000NRG23211120221012522
|
21/11/2022
|
RENU DEVI
|
3129001WL062712
|
RENU DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673505371
|
|
RENU DEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-062-001/23
(PAKARIYA)
|
3129001000NRG23211120221012534
|
21/11/2022
|
BIHARI LAL
|
3129001WL062712
|
BIHARI LAL
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673505386
|
|
BIHARI LAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-062-001/24
(PAKARIYA)
|
3129001000NRG23211120221012539
|
21/11/2022
|
AJAY KUMAR
|
3129001WL062712
|
AJAY KUMAR
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673505368
|
|
AJAY KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-062-001/38
(PAKARIYA)
|
3129001000NRG23211120221012554
|
21/11/2022
|
DROPADI
|
3129001WL062712
|
DROPADI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673505370
|
|
DROPADI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-062-001/43
(PAKARIYA)
|
3129001000NRG23211120221012555
|
21/11/2022
|
RAM DEN
|
3129001WL062712
|
RAM DEN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673505369
|
|
RAM DEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-062-001/217
(PAKARIYA)
|
3129001000NRG23211120221012532
|
21/11/2022
|
UPENDRA
|
3129001WL062712
|
UPENDRA
|
00415
|
SBIN0011223
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673505378
|
|
MR UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-062-001/67
(PAKARIYA)
|
3129001000NRG23211120221012560
|
21/11/2022
|
PRADEEP KUMAR
|
3129001WL062712
|
PRADEEP KUMAR
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673505379
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-062-001/247
(PAKARIYA)
|
3129001000NRG23211120221012540
|
21/11/2022
|
ROHIT
|
3129001WL062712
|
ROHIT
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673505377
|
|
ROHIT
|
()
|
|
10
|
PISAWAN
|
UP-29-001-062-001/330
(PAKARIYA)
|
3129001000NRG23211120221012551
|
21/11/2022
|
PANKAJ
|
3129001WL062712
|
PANKAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673505376
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-062-001/028
(PAKARIYA)
|
3129001000NRG23211120221012513
|
21/11/2022
|
LAXMI
|
3129001WL062712
|
LAXMI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673505384
|
|
LAXMI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-062-001/234
(PAKARIYA)
|
3129001000NRG23211120221012535
|
21/11/2022
|
bhojpal
|
3129001WL062712
|
bhojpal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673505374
|
|
bhojpal
|
()
|
|
13
|
PISAWAN
|
UP-29-001-062-001/236
(PAKARIYA)
|
3129001000NRG23211120221012537
|
21/11/2022
|
DHIRENDRA
|
3129001WL062712
|
DHIRENDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673505380
|
|
DHIRENDRA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-062-001/237
(PAKARIYA)
|
3129001000NRG23211120221012538
|
21/11/2022
|
SHUBHASH
|
3129001WL062712
|
SHUBHASH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673505385
|
|
SHUBHASH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-062-001/253
(PAKARIYA)
|
3129001000NRG23211120221012541
|
21/11/2022
|
Mordhwaz
|
3129001WL062712
|
Mordhwaz
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673505372
|
|
Mordhwaz
|
()
|
|
16
|
PISAWAN
|
UP-29-001-062-001/273
(PAKARIYA)
|
3129001000NRG23211120221012542
|
21/11/2022
|
HARIVANSH
|
3129001WL062712
|
HARIVANSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673505381
|
|
HARIVANSH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-062-001/30
(PAKARIYA)
|
3129001000NRG23211120221012547
|
21/11/2022
|
SATISH
|
3129001WL062712
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673505373
|
|
SATISH
|
()
|
|
18
|
PISAWAN
|
UP-29-001-062-001/332
(PAKARIYA)
|
3129001000NRG23211120221012552
|
21/11/2022
|
VIDHA SAGAR
|
3129001WL062712
|
VIDHA SAGAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673505382
|
|
VIDHA SAGAR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-062-001/58
(PAKARIYA)
|
3129001000NRG23211120221012557
|
21/11/2022
|
LALLU RAM
|
3129001WL062712
|
LALLU RAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673505383
|
|
LALLU RAM
|
()
|
|
20
|
PISAWAN
|
UP-29-001-062-001/84
(PAKARIYA)
|
3129001000NRG23211120221012565
|
21/11/2022
|
GEETA
|
3129001WL062712
|
GEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673505375
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|