|
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-29-001-040-003/48
(KACHURI)
|
3129001000NRG23210920220819369
|
21/09/2022
|
MUNNI DEVI
|
3129001WL050714
|
MUNNI DEVI
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309301513
|
|
MUNNI DEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-040-003/76
(KACHURI)
|
3129001000NRG23210920220819375
|
21/09/2022
|
RUBI DEVI
|
3129001WL050714
|
RUBI DEVI
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309301515
|
|
RUBI DEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-040-003/77
(KACHURI)
|
3129001000NRG23210920220819382
|
21/09/2022
|
TULSI DEVI
|
3129001WL050715
|
TULSI DEVI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309301514
|
|
TULSI DEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-040-003/85
(KACHURI)
|
3129001000NRG23210920220819377
|
21/09/2022
|
GEETA DEVI
|
3129001WL050714
|
GEETA DEVI
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309301512
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-040-003/377
(KACHURI)
|
3129001000NRG23210920220819364
|
21/09/2022
|
RIJWAN
|
3129001WL050714
|
RIJWAN
|
00354
|
PUNB0077600
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309301521
|
|
RIJWAN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-040-003/439
(KACHURI)
|
3129001000NRG23210920220819380
|
21/09/2022
|
CHANDRABHAL
|
3129001WL050715
|
CHANDRABHAL
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309301520
|
|
CHANDRABHAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-040-003/81
(KACHURI)
|
3129001000NRG23210920220819376
|
21/09/2022
|
RAFIK
|
3129001WL050714
|
RAFIK
|
00354
|
PUNB0077600
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309301519
|
|
RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-040-003/473
(KACHURI)
|
3129001000NRG23210920220819381
|
21/09/2022
|
PIYUSH SINGH
|
3129001WL050715
|
PIYUSH SINGH
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309301522
|
|
MS PIYUSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-040-003/116
(KACHURI)
|
3129001000NRG23210920220819360
|
21/09/2022
|
SARWAN
|
3129001WL050714
|
SARWAN
|
00468
|
UBIN0568961
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309301523
|
|
SARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-040-003/388
(KACHURI)
|
3129001000NRG23210920220819365
|
21/09/2022
|
JAGPATI
|
3129001WL050714
|
JAGPATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309301518
|
|
JAGPATI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-040-003/478
(KACHURI)
|
3129001000NRG23210920220819367
|
21/09/2022
|
BHAGANA
|
3129001WL050714
|
BHAGANA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309301516
|
|
BHAGANA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-040-003/91
(KACHURI)
|
3129001000NRG23210920220819378
|
21/09/2022
|
LAKHAMI
|
3129001WL050714
|
LAKHAMI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309301517
|
|
LAKHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|