|
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-29-001-032-001/172
(HARNAL KALA)
|
3129001000NRG23280520220181870
|
28/05/2022
|
VIMAL KUMAR
|
3129001WL014166
|
VIMAL KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474293
|
|
VIMALKUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-032-001/192
(HARNAL KALA)
|
3129001000NRG23280520220181873
|
28/05/2022
|
SUDHIR KUMAR
|
3129001WL014166
|
SUDHIR KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474288
|
|
SUDHIRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-032-001/375
(HARNAL KALA)
|
3129001000NRG23280520220181875
|
28/05/2022
|
RATILESH
|
3129001WL014166
|
RATILESH
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474290
|
|
MR RATILESH RATILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-032-001/602
(HARNAL KALA)
|
3129001000NRG23280520220181876
|
28/05/2022
|
USHA DEVI
|
3129001WL014166
|
USHA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474291
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-032-001/160
(HARNAL KALA)
|
3129001000NRG23280520220181868
|
28/05/2022
|
VINEETA DEVI
|
3129001WL014166
|
VINEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474286
|
|
VINEETADEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-032-001/174
(HARNAL KALA)
|
3129001000NRG23280520220181872
|
28/05/2022
|
MANJU
|
3129001WL014166
|
MANJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474289
|
|
MANJU
|
()
|
|
7
|
PISAWAN
|
UP-29-001-032-001/192
(HARNAL KALA)
|
3129001000NRG23280520220181874
|
28/05/2022
|
BHANMATI
|
3129001WL014166
|
BHANMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474287
|
|
BHANMATI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-032-001/603
(HARNAL KALA)
|
3129001000NRG23280520220181877
|
28/05/2022
|
MEERA YADAV
|
3129001WL014166
|
MEERA YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474292
|
|
MEERAYADAV
|
()
|
|
9
|
PISAWAN
|
UP-29-001-032-001/618
(HARNAL KALA)
|
3129001000NRG23280520220181878
|
28/05/2022
|
AMIT
|
3129001WL014166
|
AMIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474285
|
|
AMIT
|
()
|
|
10
|
PISAWAN
|
UP-29-001-032-001/620
(HARNAL KALA)
|
3129001000NRG23280520220181879
|
28/05/2022
|
ASNEESH
|
3129001WL014166
|
ASNEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474284
|
|
ASNEESH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-032-001/647
(HARNAL KALA)
|
3129001000NRG23280520220181880
|
28/05/2022
|
NARENDRA
|
3129001WL014166
|
NARENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883474283
|
|
NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|