|
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-29-001-053-002/20
(MAHTANIYA)
|
3129001000NRG23190920220805488
|
20/09/2022
|
DHANIRAM
|
3129001WL049906
|
DHANIRAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620781
|
|
DHANIRAM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-053-002/255
(MAHTANIYA)
|
3129001000NRG23190920220805489
|
20/09/2022
|
VINOD KUMAR
|
3129001WL049906
|
VINOD KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620790
|
|
VINOD KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-053-002/392
(MAHTANIYA)
|
3129001000NRG23190920220805496
|
20/09/2022
|
VISHNU
|
3129001WL049906
|
VISHNU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620789
|
|
VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-053-002/455
(MAHTANIYA)
|
3129001000NRG23190920220805499
|
20/09/2022
|
RAJPAL
|
3129001WL049906
|
RAJPAL
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620782
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-053-002/424
(MAHTANIYA)
|
3129001000NRG23190920220805498
|
20/09/2022
|
HANSHRAM
|
3129001WL049906
|
HANSHRAM
|
00176
|
IDIB000M563
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620788
|
|
HANSHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-053-002/423
(MAHTANIYA)
|
3129001000NRG23190920220805497
|
20/09/2022
|
BALRAM
|
3129001WL049906
|
BALRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620786
|
|
BALRAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-053-002/540
(MAHTANIYA)
|
3129001000NRG23190920220805500
|
20/09/2022
|
VIJAY KUMAR
|
3129001WL049906
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620787
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-053-002/149
(MAHTANIYA)
|
3129001000NRG23190920220805485
|
20/09/2022
|
KISHORI LAL
|
3129001WL049906
|
KISHORI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620784
|
|
KISHORI LAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-053-002/175
(MAHTANIYA)
|
3129001000NRG23190920220805486
|
20/09/2022
|
RAJU
|
3129001WL049906
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620785
|
|
RAJU
|
()
|
|
10
|
PISAWAN
|
UP-29-001-053-002/299
(MAHTANIYA)
|
3129001000NRG23190920220805493
|
20/09/2022
|
RAJNEESH
|
3129001WL049906
|
RAJNEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303620783
|
|
RAJNEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|