|
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-29-001-077-002/838
(SEJKHURD)
|
3129001000NRG23111020220893872
|
11/10/2022
|
PANKAJ
|
3129001WL055202
|
PANKAJ
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549362976
|
|
PANKAJ
|
()
|
|
2
|
PISAWAN
|
UP-29-001-077-002/864
(SEJKHURD)
|
3129001000NRG23111020220893877
|
11/10/2022
|
GOVIND KUMAR
|
3129001WL055202
|
GOVIND KUMAR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549362975
|
|
GOVIND KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-077-002/876
(SEJKHURD)
|
3129001000NRG23111020220893880
|
11/10/2022
|
VIRUL
|
3129001WL055202
|
VIRUL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549362982
|
|
VIRUL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-077-002/926
(SEJKHURD)
|
3129001000NRG23111020220893883
|
11/10/2022
|
SONE LAL
|
3129001WL055202
|
SONE LAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549362977
|
|
SONE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-077-002/855
(SEJKHURD)
|
3129001000NRG23111020220893874
|
11/10/2022
|
PRAVIN
|
3129001WL055202
|
PRAVIN
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549362980
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-077-002/848
(SEJKHURD)
|
3129001000NRG23111020220893873
|
11/10/2022
|
RAM KISHUN
|
3129001WL055202
|
RAM KISHUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549362978
|
|
RAM KISHUN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-077-002/870
(SEJKHURD)
|
3129001000NRG23111020220893878
|
11/10/2022
|
SHIVRAM
|
3129001WL055202
|
SHIVRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549362979
|
|
SHIVRAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-077-002/881
(SEJKHURD)
|
3129001000NRG23111020220893882
|
11/10/2022
|
VIMLESH
|
3129001WL055202
|
VIMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549362981
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-077-002/86
(SEJKHURD)
|
3129001000NRG23111020220893875
|
11/10/2022
|
BANBARI
|
3129001WL055202
|
BANBARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549362986
|
|
BANBARI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-077-002/861
(SEJKHURD)
|
3129001000NRG23111020220893876
|
11/10/2022
|
MAYEKIN
|
3129001WL055202
|
MAYEKIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549362974
|
|
MAYEKIN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-077-002/871
(SEJKHURD)
|
3129001000NRG23111020220893879
|
11/10/2022
|
VINOD
|
3129001WL055202
|
VINOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549362983
|
|
VINOD
|
()
|
|
12
|
PISAWAN
|
UP-29-001-077-002/877
(SEJKHURD)
|
3129001000NRG23111020220893881
|
11/10/2022
|
SHRI KRASHAN
|
3129001WL055202
|
SHRI KRASHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549362985
|
|
SHRI KRASHAN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-077-002/926
(SEJKHURD)
|
3129001000NRG23111020220893884
|
11/10/2022
|
POONAM
|
3129001WL055202
|
POONAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549362984
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|