|
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-29-001-077-004/159
(KHAJUNNA)
|
3129001000NRG23141020220910609
|
14/10/2022
|
VED PRAKASH
|
3129001WL056239
|
VED PRAKASH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549647073
|
|
VED PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-070-004/90
(KHAJUNNA)
|
3129001000NRG23141020220910607
|
14/10/2022
|
RAVINDRA
|
3129001WL056239
|
RAVINDRA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549647076
|
|
RAVINDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-086-001/674
(KHAJUNNA)
|
3129001000NRG23141020220910613
|
14/10/2022
|
SHIBU
|
3129001WL056239
|
SHIBU
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549647077
|
|
SHIBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-070-004/124
(KHAJUNNA)
|
3129001000NRG23141020220910604
|
14/10/2022
|
VIRENDRA
|
3129001WL056239
|
VIRENDRA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549647079
|
|
MR VIRENDRA KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-086-001/679
(KHAJUNNA)
|
3129001000NRG23141020220910614
|
14/10/2022
|
RAJ KISHOR
|
3129001WL056239
|
RAJ KISHOR
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549647078
|
|
MR RAJ KISHOR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-086-001/745
(KHAJUNNA)
|
3129001000NRG23141020220910616
|
14/10/2022
|
GYAN PRAKASH
|
3129001WL056239
|
GYAN PRAKASH
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549647081
|
|
MR GYAN PRAKASH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-086-001/774
(KHAJUNNA)
|
3129001000NRG23141020220910617
|
14/10/2022
|
RAJNEESH
|
3129001WL056239
|
RAJNEESH
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549647082
|
|
MR RAJNISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-070-004/110
(KHAJUNNA)
|
3129001000NRG23141020220910603
|
14/10/2022
|
VINOD
|
3129001WL056239
|
VINOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549647080
|
|
VINOD
|
()
|
|
9
|
PISAWAN
|
UP-29-001-077-004/159
(KHAJUNNA)
|
3129001000NRG23141020220910610
|
14/10/2022
|
CHANDRA KUMAR
|
3129001WL056239
|
CHANDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549647074
|
|
CHANDRA KUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-086-001/679
(KHAJUNNA)
|
3129001000NRG23141020220910615
|
14/10/2022
|
ARATI
|
3129001WL056239
|
ARATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549647075
|
|
ARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|