|
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-29-001-095-001/284
(AMARAIYA)
|
3129001000NRG23170420220021075
|
17/04/2022
|
FULA DEVI
|
3129001WL001617
|
FULA DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917822965
|
|
FULADEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-095-001/284
(AMARAIYA)
|
3129001000NRG23170420220021074
|
17/04/2022
|
MAYA RAM
|
3129001WL001617
|
MAYA RAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917822966
|
|
MAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-007-001/327
(AMARAIYA)
|
3129001000NRG23170420220021071
|
17/04/2022
|
FOOLAN DEVI
|
3129001WL001617
|
FOOLAN DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917822961
|
|
FOOLANDEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-007-001/96
(AMARAIYA)
|
3129001000NRG23170420220021073
|
17/04/2022
|
OM SHINGH
|
3129001WL001617
|
OM SHINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917822959
|
|
OMSHINGH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-095-001/501
(AMARAIYA)
|
3129001000NRG23170420220021078
|
17/04/2022
|
GULSHAN
|
3129001WL001617
|
GULSHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917822960
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-007-001/94
(AMARAIYA)
|
3129001000NRG23170420220021072
|
17/04/2022
|
SUMAN DEVI
|
3129001WL001617
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917822962
|
|
SUMANDEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-095-001/303
(AMARAIYA)
|
3129001000NRG23170420220021076
|
17/04/2022
|
KESHAN PAL
|
3129001WL001617
|
KESHAN PAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0917822964
|
|
KESHANPAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-095-001/432
(AMARAIYA)
|
3129001000NRG23170420220021077
|
17/04/2022
|
ASHTOSH
|
3129001WL001617
|
ASHTOSH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917822963
|
|
ASHTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|