|
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-29-001-027-001/13
(FATTEPUR)
|
3129001000NRG23170920220794966
|
17/09/2022
|
VINOD KUMAR
|
3129001WL049372
|
VINOD KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094526
|
|
VINOD KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-027-001/156
(FATTEPUR)
|
3129001000NRG23170920220794983
|
17/09/2022
|
ASHOK KUMAR
|
3129001WL049373
|
ASHOK KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094547
|
|
ASHOK KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-027-001/185
(FATTEPUR)
|
3129001000NRG23170920220794968
|
17/09/2022
|
JAGAT PAL
|
3129001WL049372
|
JAGAT PAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094546
|
|
JAGAT PAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-027-001/213
(FATTEPUR)
|
3129001000NRG23170920220794987
|
17/09/2022
|
PUTANA DEVI
|
3129001WL049373
|
PUTANA DEVI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094527
|
|
PUTANA DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-027-001/269
(FATTEPUR)
|
3129001000NRG23170920220794989
|
17/09/2022
|
ASHARAM
|
3129001WL049373
|
ASHARAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094543
|
|
ASHARAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-027-001/34
(FATTEPUR)
|
3129001000NRG23170920220794992
|
17/09/2022
|
SATISH KUMAR
|
3129001WL049373
|
SATISH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094544
|
|
SATISH KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-027-001/45
(FATTEPUR)
|
3129001000NRG23170920220794980
|
17/09/2022
|
RAM KISHUN
|
3129001WL049372
|
RAM KISHUN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094545
|
|
RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-027-001/281
(FATTEPUR)
|
3129001000NRG23170920220794873
|
17/09/2022
|
RAMJEEVAN
|
3129001WL049370
|
RAMJEEVAN
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094542
|
|
RAMJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-027-001/135
(FATTEPUR)
|
3129001000NRG23170920220794863
|
17/09/2022
|
KEVAL
|
3129001WL049370
|
KEVAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5307094535
|
|
KEVAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-027-001/139
(FATTEPUR)
|
3129001000NRG23170920220794982
|
17/09/2022
|
TURANT RAM
|
3129001WL049373
|
TURANT RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094534
|
|
TURANT RAM
|
()
|
|
11
|
PISAWAN
|
UP-29-001-027-001/201
(FATTEPUR)
|
3129001000NRG23170920220794973
|
17/09/2022
|
PARSU
|
3129001WL049372
|
PARSU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5307094529
|
|
PARSU
|
()
|
|
12
|
PISAWAN
|
UP-29-001-027-001/228
(FATTEPUR)
|
3129001000NRG23170920220794974
|
17/09/2022
|
DEVNATH URF BADDAL
|
3129001WL049372
|
DEVNATH URF BADDAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094528
|
|
DEVNATH URF BADDAL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-027-001/34
(FATTEPUR)
|
3129001000NRG23170920220794993
|
17/09/2022
|
SONIKA
|
3129001WL049373
|
SONIKA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094540
|
|
SONIKA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-027-001/346
(FATTEPUR)
|
3129001000NRG23170920220794874
|
17/09/2022
|
CHOTU
|
3129001WL049370
|
CHOTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094533
|
|
CHOTU
|
()
|
|
15
|
PISAWAN
|
UP-29-001-027-001/351
(FATTEPUR)
|
3129001000NRG23170920220794994
|
17/09/2022
|
ISHAK
|
3129001WL049373
|
ISHAK
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5307094537
|
|
ISHAK
|
()
|
|
16
|
PISAWAN
|
UP-29-001-027-001/358
(FATTEPUR)
|
3129001000NRG23170920220794875
|
17/09/2022
|
SURESH
|
3129001WL049370
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094539
|
|
SURESH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-027-001/360
(FATTEPUR)
|
3129001000NRG23170920220794876
|
17/09/2022
|
KAMALESH
|
3129001WL049370
|
KAMALESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094541
|
|
KAMALESH
|
()
|
|
18
|
PISAWAN
|
UP-29-001-027-001/371
(FATTEPUR)
|
3129001000NRG23170920220794979
|
17/09/2022
|
RAMCHANRA
|
3129001WL049372
|
RAMCHANRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5307094538
|
|
RAMCHANRA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-027-001/383
(FATTEPUR)
|
3129001000NRG23170920220794877
|
17/09/2022
|
RAJESH
|
3129001WL049370
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094532
|
|
RAJESH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-027-001/386
(FATTEPUR)
|
3129001000NRG23170920220794878
|
17/09/2022
|
GOVIND
|
3129001WL049370
|
GOVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094530
|
|
GOVIND
|
()
|
|
21
|
PISAWAN
|
UP-29-001-027-001/447
(FATTEPUR)
|
3129001000NRG23170920220794995
|
17/09/2022
|
JANGALI
|
3129001WL049373
|
JANGALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5307094536
|
|
JANGALI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-027-001/98
(FATTEPUR)
|
3129001000NRG23170920220794879
|
17/09/2022
|
BHAROSE
|
3129001WL049370
|
BHAROSE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5307094531
|
|
BHAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|