|
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-29-001-023-002/52
(DUDAVAL)
|
3129001000NRG23121220221087977
|
12/12/2022
|
RAMAUTAR
|
3129001WL067131
|
RAMAUTAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494148
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-023-002/453
(DUDAVAL)
|
3129001000NRG23121220221087969
|
12/12/2022
|
RAMDHAR
|
3129001WL067131
|
RAMDHAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917494161
|
|
RAMDHAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-023-002/534
(DUDAVAL)
|
3129001000NRG23121220221087978
|
12/12/2022
|
SURJIT
|
3129001WL067131
|
SURJIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917494160
|
|
SURJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-023-002/34
(DUDAVAL)
|
3129001000NRG23121220221087967
|
12/12/2022
|
DHANIRAM
|
3129001WL067131
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494151
|
|
DHANIRAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-023-002/438
(DUDAVAL)
|
3129001000NRG23121220221087968
|
12/12/2022
|
BABLU KUMAR
|
3129001WL067131
|
BABLU KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494150
|
|
BABLU KUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-023-002/454
(DUDAVAL)
|
3129001000NRG23121220221087970
|
12/12/2022
|
INDRAPAL
|
3129001WL067131
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494159
|
|
INDRAPAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-023-002/460
(DUDAVAL)
|
3129001000NRG23121220221087971
|
12/12/2022
|
JAYDEVI
|
3129001WL067131
|
JAYDEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494156
|
|
JAYDEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-023-002/467
(DUDAVAL)
|
3129001000NRG23121220221087972
|
12/12/2022
|
DINESH
|
3129001WL067131
|
DINESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494153
|
|
DINESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-023-002/485
(DUDAVAL)
|
3129001000NRG23121220221087973
|
12/12/2022
|
RAM SHRI
|
3129001WL067131
|
RAM SHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494155
|
|
RAM SHRI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-023-002/489
(DUDAVAL)
|
3129001000NRG23121220221087974
|
12/12/2022
|
VINOD
|
3129001WL067131
|
VINOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494158
|
|
VINOD
|
()
|
|
11
|
PISAWAN
|
UP-29-001-023-002/502
(DUDAVAL)
|
3129001000NRG23121220221087975
|
12/12/2022
|
HEERALAL
|
3129001WL067131
|
HEERALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494154
|
|
HEERALAL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-023-002/503
(DUDAVAL)
|
3129001000NRG23121220221087976
|
12/12/2022
|
PRAMOD
|
3129001WL067131
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494149
|
|
PRAMOD
|
()
|
|
13
|
PISAWAN
|
UP-29-001-023-002/536
(DUDAVAL)
|
3129001000NRG23121220221087979
|
12/12/2022
|
HARILAL
|
3129001WL067131
|
HARILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494157
|
|
HARILAL
|
()
|
|
14
|
PISAWAN
|
UP-29-001-023-002/86
(DUDAVAL)
|
3129001000NRG23121220221087981
|
12/12/2022
|
SARVESH
|
3129001WL067131
|
SARVESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917494152
|
|
SARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|