|
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-29-001-043-001/270
(KAPSS KALA)
|
3129001000NRG23091120220975233
|
09/11/2022
|
SHANTI
|
3129001WL060492
|
SHANTI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385670
|
|
SHANTI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-043-001/60
(KAPSS KALA)
|
3129001000NRG23091120220975241
|
09/11/2022
|
SARLA DEVI
|
3129001WL060492
|
SARLA DEVI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385671
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-043-001/400
(KAPSS KALA)
|
3129001000NRG23091120220975236
|
09/11/2022
|
NEERAJ KUMAR
|
3129001WL060492
|
NEERAJ KUMAR
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385679
|
|
MR NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-043-001/236
(KAPSS KALA)
|
3129001000NRG23091120220975230
|
09/11/2022
|
NISHA DEVI
|
3129001WL060492
|
NISHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385677
|
|
NISHA DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-043-001/299
(KAPSS KALA)
|
3129001000NRG23091120220975235
|
09/11/2022
|
MOHINI
|
3129001WL060492
|
MOHINI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385676
|
|
MOHINI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-043-001/464
(KAPSS KALA)
|
3129001000NRG23091120220975237
|
09/11/2022
|
RAJESH KUMAR
|
3129001WL060492
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385673
|
|
RAJESH KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-043-001/477
(KAPSS KALA)
|
3129001000NRG23091120220975238
|
09/11/2022
|
SAROJANI
|
3129001WL060492
|
SAROJANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385675
|
|
SAROJANI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-043-001/483
(KAPSS KALA)
|
3129001000NRG23091120220975239
|
09/11/2022
|
PINKESH
|
3129001WL060492
|
PINKESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633385672
|
|
PINKESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-043-001/484
(KAPSS KALA)
|
3129001000NRG23091120220975240
|
09/11/2022
|
SHIVAM
|
3129001WL060492
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385674
|
|
SHIVAM
|
()
|
|
10
|
PISAWAN
|
UP-29-001-043-001/63
(KAPSS KALA)
|
3129001000NRG23091120220975242
|
09/11/2022
|
LALA
|
3129001WL060492
|
LALA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633385678
|
|
LALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|