|
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-29-001-095-001/417
(AMARAIYA)
|
3129001000NRG23050520220092309
|
05/05/2022
|
AJEEJU
|
3129001WL007481
|
AJEEJU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667553
|
|
AJEEJU
|
()
|
|
2
|
PISAWAN
|
UP-29-001-095-001/417
(AMARAIYA)
|
3129001000NRG23050520220092310
|
05/05/2022
|
ANVARI
|
3129001WL007481
|
ANVARI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667554
|
|
ANVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-007-001/327
(AMARAIYA)
|
3129001000NRG23050520220092307
|
05/05/2022
|
FOOLAN DEVI
|
3129001WL007481
|
FOOLAN DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667564
|
|
FOOLANDEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-007-001/96
(AMARAIYA)
|
3129001000NRG23050520220092308
|
05/05/2022
|
OM SHINGH
|
3129001WL007481
|
OM SHINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667562
|
|
OMSHINGH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-095-001/474
(AMARAIYA)
|
3129001000NRG23050520220092316
|
05/05/2022
|
JAGRANI
|
3129001WL007481
|
JAGRANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667561
|
|
JAGRANI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-095-001/501
(AMARAIYA)
|
3129001000NRG23050520220092317
|
05/05/2022
|
GULSHAN
|
3129001WL007481
|
GULSHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667563
|
|
GULSHAN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-095-001/510
(AMARAIYA)
|
3129001000NRG23050520220092318
|
05/05/2022
|
PINKU SINGH
|
3129001WL007481
|
PINKU SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270667566
|
|
PINKUSINGH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-095-001/517
(AMARAIYA)
|
3129001000NRG23050520220092320
|
05/05/2022
|
KANYAVATI
|
3129001WL007481
|
KANYAVATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667565
|
|
KANYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-007-001/282
(AMARAIYA)
|
3129001000NRG23050520220092305
|
05/05/2022
|
RAHUL
|
3129001WL007481
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667560
|
|
RAHUL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-095-001/431
(AMARAIYA)
|
3129001000NRG23050520220092311
|
05/05/2022
|
DIVAKAR
|
3129001WL007481
|
DIVAKAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270667567
|
|
DIVAKAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-095-001/432
(AMARAIYA)
|
3129001000NRG23050520220092312
|
05/05/2022
|
ASHTOSH
|
3129001WL007481
|
ASHTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667568
|
|
ASHTOSH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-095-001/437
(AMARAIYA)
|
3129001000NRG23050520220092313
|
05/05/2022
|
MADAN
|
3129001WL007481
|
MADAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667557
|
|
MADAN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-095-001/460
(AMARAIYA)
|
3129001000NRG23050520220092314
|
05/05/2022
|
ANIL
|
3129001WL007481
|
ANIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667558
|
|
ANIL
|
()
|
|
14
|
PISAWAN
|
UP-29-001-095-001/460
(AMARAIYA)
|
3129001000NRG23050520220092315
|
05/05/2022
|
SAVITRI
|
3129001WL007481
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667559
|
|
SAVITRI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-095-001/515
(AMARAIYA)
|
3129001000NRG23050520220092319
|
05/05/2022
|
KANIJA
|
3129001WL007481
|
KANIJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667555
|
|
KANIJA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-095-001/535
(AMARAIYA)
|
3129001000NRG23050520220092321
|
05/05/2022
|
DESHRAJ
|
3129001WL007481
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270667556
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|