|
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-29-001-031-002/442-A
(GURSANDA)
|
3129001000NRG23160820220651669
|
16/08/2022
|
PREM KUMAR
|
3129001WL041530
|
PREM KUMAR
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150777274
|
|
PREM KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-031-002/685
(GURSANDA)
|
3129001000NRG23160820220651677
|
16/08/2022
|
ALTAF
|
3129001WL041530
|
ALTAF
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150777275
|
|
ALTAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-031-002/146
(GURSANDA)
|
3129001000NRG23160820220651662
|
16/08/2022
|
SARVESH
|
3129001WL041530
|
SARVESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4150777282
|
|
SARVESH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-031-002/357
(GURSANDA)
|
3129001000NRG23160820220651666
|
16/08/2022
|
BABLU
|
3129001WL041530
|
BABLU
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
26/08/2022
|
|
4150777279
|
|
BABLU
|
()
|
|
5
|
PISAWAN
|
UP-29-001-031-002/502-A
(GURSANDA)
|
3129001000NRG23160820220651672
|
16/08/2022
|
KANTI
|
3129001WL041530
|
KANTI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4150777281
|
|
KANTI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-031-002/55-A
(GURSANDA)
|
3129001000NRG23160820220651673
|
16/08/2022
|
BABURAM
|
3129001WL041530
|
BABURAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4150777283
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-031-002/412
(GURSANDA)
|
3129001000NRG23160820220651667
|
16/08/2022
|
PINTU
|
3129001WL041530
|
PINTU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150777277
|
|
PINTU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-031-002/461
(GURSANDA)
|
3129001000NRG23160820220651670
|
16/08/2022
|
MUNSHI
|
3129001WL041530
|
MUNSHI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4150777278
|
|
MUNSHI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-031-002/466
(GURSANDA)
|
3129001000NRG23160820220651671
|
16/08/2022
|
RAMASAREY
|
3129001WL041530
|
RAMASAREY
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150777280
|
|
RAMASAREY
|
()
|
|
10
|
PISAWAN
|
UP-29-001-031-002/589
(GURSANDA)
|
3129001000NRG23160820220651676
|
16/08/2022
|
MO SAHEEM
|
3129001WL041530
|
MO SAHEEM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4150777276
|
|
MO SAHEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|