|
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-29-001-023-001/50
(DUDAVAL)
|
3129001000NRG23160620220273309
|
16/06/2022
|
MANJU DEVI
|
3129001WL019699
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886996
|
|
MANJUDEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-023-002/491
(DUDAVAL)
|
3129001000NRG23160620220273314
|
16/06/2022
|
SAURABH
|
3129001WL019699
|
SAURABH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886992
|
|
SAURABH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-023-002/532
(DUDAVAL)
|
3129001000NRG23160620220273319
|
16/06/2022
|
PRANSHU
|
3129001WL019699
|
PRANSHU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886997
|
|
PRANSHU
|
()
|
|
4
|
PISAWAN
|
UP-29-001-023-002/534
(DUDAVAL)
|
3129001000NRG23160620220273321
|
16/06/2022
|
SURJEET RAJ
|
3129001WL019699
|
SURJEET RAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886995
|
|
SURJEETRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-023-002/109
(DUDAVAL)
|
3129001000NRG23160620220273310
|
16/06/2022
|
RAMKARAN
|
3129001WL019699
|
RAMKARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886990
|
|
RAMKARAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-023-002/385
(DUDAVAL)
|
3129001000NRG23160620220273311
|
16/06/2022
|
MAHENDRA
|
3129001WL019699
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886984
|
|
MAHENDRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-023-002/455
(DUDAVAL)
|
3129001000NRG23160620220273312
|
16/06/2022
|
ALOK
|
3129001WL019699
|
ALOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886986
|
|
ALOK
|
()
|
|
8
|
PISAWAN
|
UP-29-001-023-002/485
(DUDAVAL)
|
3129001000NRG23160620220273313
|
16/06/2022
|
RAM SHRI
|
3129001WL019699
|
RAM SHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886988
|
|
RAMSHRI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-023-002/498
(DUDAVAL)
|
3129001000NRG23160620220273315
|
16/06/2022
|
SUNEEL
|
3129001WL019699
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886983
|
|
SUNEEL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-023-002/501
(DUDAVAL)
|
3129001000NRG23160620220273316
|
16/06/2022
|
RAMMURTI
|
3129001WL019699
|
RAMMURTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886982
|
|
RAMMURTI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-023-002/514
(DUDAVAL)
|
3129001000NRG23160620220273317
|
16/06/2022
|
PINKU
|
3129001WL019699
|
PINKU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886991
|
|
PINKU
|
()
|
|
12
|
PISAWAN
|
UP-29-001-023-002/531
(DUDAVAL)
|
3129001000NRG23160620220273318
|
16/06/2022
|
ROHIT
|
3129001WL019699
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886987
|
|
ROHIT
|
()
|
|
13
|
PISAWAN
|
UP-29-001-023-002/533
(DUDAVAL)
|
3129001000NRG23160620220273320
|
16/06/2022
|
PANKAJ
|
3129001WL019699
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886985
|
|
PANKAJ
|
()
|
|
14
|
PISAWAN
|
UP-29-001-023-002/535
(DUDAVAL)
|
3129001000NRG23160620220273322
|
16/06/2022
|
JAGRANI
|
3129001WL019699
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886993
|
|
JAGRANI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-023-002/536
(DUDAVAL)
|
3129001000NRG23160620220273323
|
16/06/2022
|
HARILAL
|
3129001WL019699
|
HARILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886994
|
|
HARILAL
|
()
|
|
16
|
PISAWAN
|
UP-29-001-023-002/55
(DUDAVAL)
|
3129001000NRG23160620220273324
|
16/06/2022
|
SANDEEP
|
3129001WL019699
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513886989
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|