|
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-29-001-032-001/218
(HARNAL KALA)
|
3129001000NRG23190920220805318
|
20/09/2022
|
MUNSHI SINGH
|
3129001WL049900
|
MUNSHI SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636624
|
|
MUNSHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-032-001/626
(HARNAL KALA)
|
3129001000NRG23190920220805325
|
20/09/2022
|
SARVINDRA KUMAR
|
3129001WL049900
|
SARVINDRA KUMAR
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636625
|
|
SARVINDRA KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-032-001/639
(HARNAL KALA)
|
3129001000NRG23190920220805330
|
20/09/2022
|
SUDHIR
|
3129001WL049900
|
SUDHIR
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636626
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-032-001/405
(HARNAL KALA)
|
3129001000NRG23190920220805323
|
20/09/2022
|
NARENDRA
|
3129001WL049900
|
NARENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636639
|
|
NARENDRA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-032-001/627
(HARNAL KALA)
|
3129001000NRG23190920220805326
|
20/09/2022
|
UMESH KUMAR
|
3129001WL049900
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636638
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-032-001/105
(HARNAL KALA)
|
3129001000NRG23190920220805314
|
20/09/2022
|
RAVINDRA
|
3129001WL049900
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636637
|
|
RAVINDRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-032-001/207
(HARNAL KALA)
|
3129001000NRG23190920220805316
|
20/09/2022
|
CHHEDDU
|
3129001WL049900
|
CHHEDDU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636631
|
|
CHHEDDU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-032-001/362
(HARNAL KALA)
|
3129001000NRG23190920220805320
|
20/09/2022
|
ANUJ KUMAR
|
3129001WL049900
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636634
|
|
ANUJ KUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-032-001/374
(HARNAL KALA)
|
3129001000NRG23190920220805321
|
20/09/2022
|
ASHISH KUMAR
|
3129001WL049900
|
ASHISH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636635
|
|
ASHISH KUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-032-001/376
(HARNAL KALA)
|
3129001000NRG23190920220805322
|
20/09/2022
|
KESHAN KUMAR
|
3129001WL049900
|
KESHAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636633
|
|
KESHAN KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-032-001/408
(HARNAL KALA)
|
3129001000NRG23190920220805324
|
20/09/2022
|
VIJAY
|
3129001WL049900
|
VIJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636627
|
|
VIJAY
|
()
|
|
12
|
PISAWAN
|
UP-29-001-032-001/634
(HARNAL KALA)
|
3129001000NRG23190920220805327
|
20/09/2022
|
MUNENDRA SINGH
|
3129001WL049900
|
MUNENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636632
|
|
MUNENDRA SINGH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-032-001/635
(HARNAL KALA)
|
3129001000NRG23190920220805328
|
20/09/2022
|
RAMAKANT
|
3129001WL049900
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636628
|
|
RAMAKANT
|
()
|
|
14
|
PISAWAN
|
UP-29-001-032-001/638
(HARNAL KALA)
|
3129001000NRG23190920220805329
|
20/09/2022
|
RANABEER SINGH
|
3129001WL049900
|
RANABEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636636
|
|
RANABEER SINGH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-032-001/652
(HARNAL KALA)
|
3129001000NRG23190920220805331
|
20/09/2022
|
BRIJESH KUMAR
|
3129001WL049900
|
BRIJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636629
|
|
BRIJESH KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-032-001/653
(HARNAL KALA)
|
3129001000NRG23190920220805332
|
20/09/2022
|
SANJAY YADAV
|
3129001WL049900
|
SANJAY YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303636630
|
|
SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|