|
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-29-001-030-001/520
(GAURIYA)
|
3129001000NRG23040520220085768
|
04/05/2022
|
AMIT
|
3129001WL006980
|
AMIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857033
|
|
AMIT
|
()
|
|
2
|
PISAWAN
|
UP-29-001-030-001/521
(GAURIYA)
|
3129001000NRG23040520220085769
|
04/05/2022
|
JYOTI HIMAYAL
|
3129001WL006980
|
JYOTI HIMAYAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857036
|
|
JYOTIHIMAYAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-030-001/528
(GAURIYA)
|
3129001000NRG23040520220085773
|
04/05/2022
|
VIKASH
|
3129001WL006980
|
VIKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857035
|
|
VIKASH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-030-001/530
(GAURIYA)
|
3129001000NRG23040520220085775
|
04/05/2022
|
ASHOK KUMAR
|
3129001WL006980
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857034
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-030-001/141
(GAURIYA)
|
3129001000NRG23040520220085761
|
04/05/2022
|
MADHU
|
3129001WL006980
|
MADHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857029
|
|
MADHU
|
()
|
|
6
|
PISAWAN
|
UP-29-001-030-001/178
(GAURIYA)
|
3129001000NRG23040520220085763
|
04/05/2022
|
Pinki
|
3129001WL006980
|
Pinki
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857037
|
|
Pinki
|
()
|
|
7
|
PISAWAN
|
UP-29-001-030-001/247
(GAURIYA)
|
3129001000NRG23040520220085765
|
04/05/2022
|
SD GAUTAM
|
3129001WL006980
|
SD GAUTAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857026
|
|
SDGAUTAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-030-001/518
(GAURIYA)
|
3129001000NRG23040520220085766
|
04/05/2022
|
JANAKI
|
3129001WL006980
|
JANAKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857027
|
|
JANAKI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-030-001/519
(GAURIYA)
|
3129001000NRG23040520220085767
|
04/05/2022
|
BABLU
|
3129001WL006980
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857025
|
|
BABLU
|
()
|
|
10
|
PISAWAN
|
UP-29-001-030-001/524
(GAURIYA)
|
3129001000NRG23040520220085770
|
04/05/2022
|
REWATI
|
3129001WL006980
|
REWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857028
|
|
REWATI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-030-001/526
(GAURIYA)
|
3129001000NRG23040520220085771
|
04/05/2022
|
ANEETA DEVI
|
3129001WL006980
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857031
|
|
ANEETADEVI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-030-001/527
(GAURIYA)
|
3129001000NRG23040520220085772
|
04/05/2022
|
SARLA
|
3129001WL006980
|
SARLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857032
|
|
SARLA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-030-001/529
(GAURIYA)
|
3129001000NRG23040520220085774
|
04/05/2022
|
SUMAN DEVI
|
3129001WL006980
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857030
|
|
SUMANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|