|
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-29-001-064-001/05
(PANDARI)
|
3129001000NRG23290920220856342
|
29/09/2022
|
JASWANT
|
3129001WL052900
|
JASWANT
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359044
|
|
JASWANT
|
()
|
|
2
|
PISAWAN
|
UP-29-001-064-001/149
(PANDARI)
|
3129001000NRG23290920220856344
|
29/09/2022
|
RAM KUMAR SINGH
|
3129001WL052900
|
RAM KUMAR SINGH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359046
|
|
RAM KUMAR SINGH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-064-001/22
(PANDARI)
|
3129001000NRG23290920220856347
|
29/09/2022
|
SARVESH
|
3129001WL052900
|
SARVESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359043
|
|
SARVESH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-064-001/89
(PANDARI)
|
3129001000NRG23290920220856357
|
29/09/2022
|
SANGRAM
|
3129001WL052900
|
SANGRAM
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359045
|
|
SANGRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-064-001/324
(PANDARI)
|
3129001000NRG23290920220856353
|
29/09/2022
|
HARENDRA SINGH
|
3129001WL052900
|
HARENDRA SINGH
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359051
|
|
MR HARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-064-001/308
(PANDARI)
|
3129001000NRG23290920220856350
|
29/09/2022
|
SAURABH KUMAR
|
3129001WL052900
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359050
|
|
SAURABH KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-064-001/32
(PANDARI)
|
3129001000NRG23290920220856351
|
29/09/2022
|
GOVIND PRATAP
|
3129001WL052900
|
GOVIND PRATAP
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359048
|
|
GOVIND PRATAP
|
()
|
|
8
|
PISAWAN
|
UP-29-001-064-001/322
(PANDARI)
|
3129001000NRG23290920220856352
|
29/09/2022
|
DHIRENDRA KUMAR
|
3129001WL052900
|
DHIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359049
|
|
DHIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-064-001/263
(PANDARI)
|
3129001000NRG23290920220856348
|
29/09/2022
|
ramsagar
|
3129001WL052900
|
ramsagar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311359047
|
|
ramsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|