|
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-29-001-025-002/782
(FAKHARPUR)
|
3129001000NRG23150620220268266
|
16/06/2022
|
UMA DEVI
|
3129001WL019448
|
UMA DEVI
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674257
|
|
UMADEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-025-002/782
(FAKHARPUR)
|
3129001000NRG23150620220268265
|
16/06/2022
|
VIKASH
|
3129001WL019448
|
VIKASH
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674256
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-025-002/569
(FAKHARPUR)
|
3129001000NRG23150620220268255
|
16/06/2022
|
MANOJ
|
3129001WL019448
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674254
|
|
MANOJ
|
()
|
|
4
|
PISAWAN
|
UP-29-001-025-002/569
(FAKHARPUR)
|
3129001000NRG23150620220268256
|
16/06/2022
|
POONAM
|
3129001WL019448
|
POONAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674258
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-025-002/300
(FAKHARPUR)
|
3129001000NRG23150620220268253
|
16/06/2022
|
Meera
|
3129001WL019448
|
Meera
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674253
|
|
Meera
|
()
|
|
6
|
PISAWAN
|
UP-29-001-025-002/597
(FAKHARPUR)
|
3129001000NRG23150620220268257
|
16/06/2022
|
SHIVDEVI
|
3129001WL019448
|
SHIVDEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674249
|
|
SHIVDEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-025-002/627
(FAKHARPUR)
|
3129001000NRG23150620220268258
|
16/06/2022
|
ANEETA
|
3129001WL019448
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674250
|
|
ANEETA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-025-002/627
(FAKHARPUR)
|
3129001000NRG23150620220268259
|
16/06/2022
|
MADANPAL
|
3129001WL019448
|
MADANPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674251
|
|
MADANPAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-025-002/691
(FAKHARPUR)
|
3129001000NRG23150620220268260
|
16/06/2022
|
POOJA DEVI
|
3129001WL019448
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674252
|
|
POOJADEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-025-002/691
(FAKHARPUR)
|
3129001000NRG23150620220268261
|
16/06/2022
|
SHYAMSUNDAR
|
3129001WL019448
|
SHYAMSUNDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674246
|
|
SHYAMSUNDAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-025-002/712
(FAKHARPUR)
|
3129001000NRG23150620220268263
|
16/06/2022
|
DEVAKI
|
3129001WL019448
|
DEVAKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674248
|
|
DEVAKI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-025-002/712
(FAKHARPUR)
|
3129001000NRG23150620220268262
|
16/06/2022
|
NIRANJAN
|
3129001WL019448
|
NIRANJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674247
|
|
NIRANJAN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-025-002/743
(FAKHARPUR)
|
3129001000NRG23150620220268264
|
16/06/2022
|
BHAGWANDEEN
|
3129001WL019448
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513674255
|
|
BHAGWANDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|