|
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-29-001-014-001/042
(BHITHAURA)
|
3129001014NRG23070120231194987
|
10/01/2023
|
SANTOSH
|
3129001014WL073054
|
SANTOSH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961932
|
|
SANTOSH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-014-001/045
(BHITHAURA)
|
3129001014NRG23070120231194988
|
10/01/2023
|
SUNIL
|
3129001014WL073054
|
SUNIL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961944
|
|
SUNIL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-014-001/206
(BHITHAURA)
|
3129001014NRG23070120231194989
|
10/01/2023
|
RAKESH SINGH
|
3129001014WL073054
|
RAKESH SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961935
|
|
RAKESH SINGH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-014-001/221
(BHITHAURA)
|
3129001014NRG23090120231200729
|
10/01/2023
|
NABAB SINGH
|
3129001014WL073325
|
NABAB SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961931
|
|
NABAB SINGH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-014-001/243
(BHITHAURA)
|
3129001014NRG23090120231200732
|
10/01/2023
|
KARTAR SINGH
|
3129001014WL073325
|
KARTAR SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961943
|
|
KARTAR SINGH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-014-001/336
(BHITHAURA)
|
3129001014NRG23090120231200734
|
10/01/2023
|
SONU SINGH
|
3129001014WL073325
|
SONU SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961933
|
|
SONU SINGH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-014-001/72
(BHITHAURA)
|
3129001014NRG23070120231194994
|
10/01/2023
|
PUSPENDRA
|
3129001014WL073054
|
PUSPENDRA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961934
|
|
PUSPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-014-002/414
(BHITHAURA)
|
3129001014NRG23090120231200743
|
10/01/2023
|
VIBHAKAR
|
3129001014WL073325
|
VIBHAKAR
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088961945
|
|
MR VIBHAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-014-001/443
(BHITHAURA)
|
3129001014NRG23040120231179760
|
10/01/2023
|
PRADEEP SINGH
|
3129001014WL072274
|
PRADEEP SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088961938
|
|
PRADEEP SINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-014-001/453
(BHITHAURA)
|
3129001014NRG23090120231200738
|
10/01/2023
|
RANJEET SINGH
|
3129001014WL073325
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8088961940
|
|
RANJEET SINGH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-014-001/672
(BHITHAURA)
|
3129001014NRG23040120231179761
|
10/01/2023
|
SUMIT
|
3129001014WL072274
|
SUMIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8088961939
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-014-001/669
(BHITHAURA)
|
3129001014NRG23090120231200740
|
10/01/2023
|
PRANSHU
|
3129001014WL073325
|
PRANSHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961941
|
|
PRANSHU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-014-001/805
(BHITHAURA)
|
3129001014NRG23040120231179756
|
10/01/2023
|
YASHPAL
|
3129001014WL072270
|
YASHPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8088961942
|
|
YASHPAL
|
()
|
|
14
|
PISAWAN
|
UP-29-001-014-001/856
(BHITHAURA)
|
3129001014NRG23090120231200742
|
10/01/2023
|
YOGENDRA SINGH
|
3129001014WL073325
|
YOGENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961936
|
|
YOGENDRA SINGH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-014-001/879
(BHITHAURA)
|
3129001014NRG23070120231194996
|
10/01/2023
|
SATISH
|
3129001014WL073054
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8088961937
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|