|
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-29-001-004-002/01
(BABURDIPUR)
|
3129001000NRG23290920220853413
|
29/09/2022
|
BALI KARN
|
3129001WL052740
|
BALI KARN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372314
|
|
BALI KARN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/01
(BABURDIPUR)
|
3129001000NRG23290920220853414
|
29/09/2022
|
FUL MATI
|
3129001WL052740
|
FUL MATI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372313
|
|
FUL MATI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-004-002/100
(BABURDIPUR)
|
3129001000NRG23290920220853416
|
29/09/2022
|
GUDDI
|
3129001WL052740
|
GUDDI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372307
|
|
GUDDI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-004-002/427
(BABURDIPUR)
|
3129001000NRG23290920220853418
|
29/09/2022
|
BARMH KUMAR
|
3129001WL052740
|
BARMH KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372308
|
|
BARMH KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-004-002/427
(BABURDIPUR)
|
3129001000NRG23290920220853417
|
29/09/2022
|
RAJ PATI
|
3129001WL052740
|
RAJ PATI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372311
|
|
RAJ PATI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-004-002/570
(BABURDIPUR)
|
3129001000NRG23290920220853422
|
29/09/2022
|
MIRA DEVI
|
3129001WL052740
|
MIRA DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372315
|
|
MIRA DEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-004-002/75
(BABURDIPUR)
|
3129001000NRG23290920220853428
|
29/09/2022
|
LAJJAVATI
|
3129001WL052740
|
LAJJAVATI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372317
|
|
LAJJAVATI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-004-002/75
(BABURDIPUR)
|
3129001000NRG23290920220853427
|
29/09/2022
|
SANJAI KUMAR
|
3129001WL052740
|
SANJAI KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372312
|
|
SANJAI KUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-004-002/81
(BABURDIPUR)
|
3129001000NRG23290920220853429
|
29/09/2022
|
SUMAN
|
3129001WL052740
|
SUMAN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372318
|
|
SUMAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-004-002/85
(BABURDIPUR)
|
3129001000NRG23290920220853432
|
29/09/2022
|
DINESH KUMAR
|
3129001WL052740
|
DINESH KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372309
|
|
DINESH KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-004-002/97
(BABURDIPUR)
|
3129001000NRG23290920220853434
|
29/09/2022
|
NIRMALA
|
3129001WL052740
|
NIRMALA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372310
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-004-002/717
(BABURDIPUR)
|
3129001000NRG23290920220853425
|
29/09/2022
|
SURJEET
|
3129001WL052740
|
SURJEET
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372325
|
|
MR SURJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-004-002/717
(BABURDIPUR)
|
3129001000NRG23290920220853426
|
29/09/2022
|
RINKI DEVI
|
3129001WL052740
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372326
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-004-002/482
(BABURDIPUR)
|
3129001000NRG23290920220853420
|
29/09/2022
|
vimlesh
|
3129001WL052740
|
vimlesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372316
|
|
vimlesh
|
()
|
|
15
|
PISAWAN
|
UP-29-001-004-002/52
(BABURDIPUR)
|
3129001000NRG23290920220853421
|
29/09/2022
|
SALIKRAM
|
3129001WL052740
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372321
|
|
SALIKRAM
|
()
|
|
16
|
PISAWAN
|
UP-29-001-004-002/64
(BABURDIPUR)
|
3129001000NRG23290920220853423
|
29/09/2022
|
MURARI LAL
|
3129001WL052740
|
MURARI LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372323
|
|
MURARI LAL
|
()
|
|
17
|
PISAWAN
|
UP-29-001-004-002/64
(BABURDIPUR)
|
3129001000NRG23290920220853424
|
29/09/2022
|
URMILA
|
3129001WL052740
|
URMILA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372324
|
|
URMILA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-004-002/81
(BABURDIPUR)
|
3129001000NRG23290920220853430
|
29/09/2022
|
SHRI KRASHANA
|
3129001WL052740
|
SHRI KRASHANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372320
|
|
SHRI KRASHANA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-004-002/82
(BABURDIPUR)
|
3129001000NRG23290920220853431
|
29/09/2022
|
SURJIT
|
3129001WL052740
|
SURJIT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372319
|
|
SURJIT
|
()
|
|
20
|
PISAWAN
|
UP-29-001-004-002/93
(BABURDIPUR)
|
3129001000NRG23290920220853433
|
29/09/2022
|
SHIV RAM
|
3129001WL052740
|
SHIV RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311372322
|
|
SHIV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|