|
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-29-001-059-001/157
(NEVADA-2)
|
3129001000NRG23230820220691321
|
23/08/2022
|
MUKESH
|
3129001WL043552
|
MUKESH
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552734
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-093-001/796
(NEVADA-2)
|
3129001000NRG23230820220691339
|
23/08/2022
|
ANKIT
|
3129001WL043552
|
ANKIT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552748
|
|
ANKIT
|
()
|
|
3
|
PISAWAN
|
UP-29-001-093-001/834
(NEVADA-2)
|
3129001000NRG23230820220691340
|
23/08/2022
|
SANGRAM
|
3129001WL043552
|
SANGRAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552747
|
|
SANGRAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-093-001/849
(NEVADA-2)
|
3129001000NRG23230820220691342
|
23/08/2022
|
SUSHIL
|
3129001WL043552
|
SUSHIL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552746
|
|
SUSHIL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-093-001/892
(NEVADA-2)
|
3129001000NRG23230820220691344
|
23/08/2022
|
RITIRAM
|
3129001WL043552
|
RITIRAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552749
|
|
RITIRAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-093-001/905
(NEVADA-2)
|
3129001000NRG23230820220691347
|
23/08/2022
|
ANKIT KUMAR
|
3129001WL043552
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552750
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-059-001/195
(NEVADA-2)
|
3129001000NRG23230820220691328
|
23/08/2022
|
suneel
|
3129001WL043552
|
suneel
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552744
|
|
suneel
|
()
|
|
8
|
PISAWAN
|
UP-29-001-059-001/301
(NEVADA-2)
|
3129001000NRG23230820220691329
|
23/08/2022
|
RAM BHAJAN
|
3129001WL043552
|
RAM BHAJAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552745
|
|
RAM BHAJAN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-059-001/302
(NEVADA-2)
|
3129001000NRG23230820220691330
|
23/08/2022
|
DORILAL
|
3129001WL043552
|
DORILAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552740
|
|
DORILAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-059-003/330
(NEVADA-2)
|
3129001000NRG23230820220691335
|
23/08/2022
|
RAMBETI
|
3129001WL043552
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552741
|
|
RAMBETI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-093-001/376
(NEVADA-2)
|
3129001000NRG23230820220691336
|
23/08/2022
|
INDRA PAL
|
3129001WL043552
|
INDRA PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552742
|
|
INDRA PAL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-093-001/398
(NEVADA-2)
|
3129001000NRG23230820220691337
|
23/08/2022
|
ARVIND
|
3129001WL043552
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552737
|
|
ARVIND
|
()
|
|
13
|
PISAWAN
|
UP-29-001-093-001/745
(NEVADA-2)
|
3129001000NRG23230820220691338
|
23/08/2022
|
DEEPU
|
3129001WL043552
|
DEEPU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552736
|
|
DEEPU
|
()
|
|
14
|
PISAWAN
|
UP-29-001-093-001/848
(NEVADA-2)
|
3129001000NRG23230820220691341
|
23/08/2022
|
RENU
|
3129001WL043552
|
RENU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552735
|
|
RENU
|
()
|
|
15
|
PISAWAN
|
UP-29-001-093-001/861
(NEVADA-2)
|
3129001000NRG23230820220691343
|
23/08/2022
|
SHYAM SUNDAR
|
3129001WL043552
|
SHYAM SUNDAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552743
|
|
SHYAM SUNDAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-093-001/903
(NEVADA-2)
|
3129001000NRG23230820220691345
|
23/08/2022
|
AMIT KUMAR
|
3129001WL043552
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552739
|
|
AMIT KUMAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-093-001/904
(NEVADA-2)
|
3129001000NRG23230820220691346
|
23/08/2022
|
SUMIT
|
3129001WL043552
|
SUMIT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4278552738
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|