|
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-29-001-009-001/157
(BAHUBANI)
|
3129001000NRG23021120220961179
|
02/11/2022
|
RICHI NATH
|
3129001WL059526
|
RICHI NATH
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697922
|
|
RICHI NATH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-060-001/374
(NERI)
|
3129001000NRG23021120220961196
|
02/11/2022
|
PRAHALAD
|
3129001WL059537
|
PRAHALAD
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697923
|
|
PRAHALAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-029-002/68
(GAURASI KALA)
|
3129001000NRG23021120220961189
|
02/11/2022
|
MEVA
|
3129001WL059532
|
MEVA
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697924
|
|
MEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23021120220961197
|
02/11/2022
|
JANTARU
|
3129001WL059538
|
JANTARU
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697932
|
|
JANTARU
|
()
|
|
5
|
PISAWAN
|
UP-29-001-067-002/348
(PISAWAN)
|
3129001000NRG23021120220961198
|
02/11/2022
|
MURARI
|
3129001WL059538
|
MURARI
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697933
|
|
MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-009-001/469
(BAHUBANI)
|
3129001000NRG23021120220961181
|
02/11/2022
|
SHAILENDRA
|
3129001WL059526
|
SHAILENDRA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697927
|
|
SHAILENDRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-009-001/511
(BAHUBANI)
|
3129001000NRG23021120220961182
|
02/11/2022
|
RAJ KUMAR
|
3129001WL059526
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697926
|
|
RAJ KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-033-001/449
(HARRAIYA)
|
3129001000NRG23021120220961190
|
02/11/2022
|
SATYAPAL
|
3129001WL059533
|
SATYAPAL
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697928
|
|
SATYAPAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-033-001/449
(HARRAIYA)
|
3129001000NRG23021120220961191
|
02/11/2022
|
SUNAINA DEVI
|
3129001WL059533
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697929
|
|
SUNAINA DEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-036-002/459
(JAHASAPUR)
|
3129001000NRG23021120220961193
|
02/11/2022
|
Khusheram
|
3129001WL059534
|
Khusheram
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697931
|
|
Khusheram
|
()
|
|
11
|
PISAWAN
|
UP-29-001-055-002/389
(MOHRANIYA)
|
3129001000NRG23021120220961195
|
02/11/2022
|
DHAN VEER
|
3129001WL059536
|
DHAN VEER
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697930
|
|
DHAN VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-009-001/448
(BAHUBANI)
|
3129001000NRG23021120220961180
|
02/11/2022
|
RAJIV
|
3129001WL059526
|
RAJIV
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617697925
|
|
RAJIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|