|
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-29-001-031-002/407
(GURSANDA)
|
3129001000NRG23040620220209168
|
04/06/2022
|
PRATAP
|
3129001WL016146
|
PRATAP
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124541602
|
|
PRATAP
|
()
|
|
2
|
PISAWAN
|
UP-29-001-031-002/50-A
(GURSANDA)
|
3129001000NRG23040620220209171
|
04/06/2022
|
PRAMOD
|
3129001WL016146
|
PRAMOD
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124541601
|
|
PRAMOD
|
()
|
|
3
|
PISAWAN
|
UP-29-001-031-002/825
(GURSANDA)
|
3129001000NRG23040620220209181
|
04/06/2022
|
SAERU NISHA
|
3129001WL016146
|
SAERU NISHA
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124541600
|
|
SAERUNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-031-002/225
(GURSANDA)
|
3129001000NRG23040620220209148
|
04/06/2022
|
BABURAM
|
3129001WL016146
|
BABURAM
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124541603
|
|
BABURAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-031-002/288
(GURSANDA)
|
3129001000NRG23040620220209154
|
04/06/2022
|
SURAJ
|
3129001WL016146
|
SURAJ
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124541604
|
|
SURAJ
|
()
|
|
6
|
PISAWAN
|
UP-29-001-031-002/729
(GURSANDA)
|
3129001000NRG23040620220209177
|
04/06/2022
|
SARIFA
|
3129001WL016146
|
SARIFA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124541587
|
|
SARIFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-031-002/103
(GURSANDA)
|
3129001000NRG23040620220209139
|
04/06/2022
|
RAMKESHUN
|
3129001WL016146
|
RAMKESHUN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541593
|
|
RAMKESHUN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-031-002/171
(GURSANDA)
|
3129001000NRG23040620220209143
|
04/06/2022
|
KUVAR PAL
|
3129001WL016146
|
KUVAR PAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541590
|
|
KUVARPAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-031-002/211
(GURSANDA)
|
3129001000NRG23040620220209146
|
04/06/2022
|
RAMPRASAD
|
3129001WL016146
|
RAMPRASAD
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541592
|
|
RAMPRASAD
|
()
|
|
10
|
PISAWAN
|
UP-29-001-031-002/24
(GURSANDA)
|
3129001000NRG23040620220209150
|
04/06/2022
|
RAMCHANDA
|
3129001WL016146
|
RAMCHANDA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541591
|
|
RAMCHANDA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-031-002/345
(GURSANDA)
|
3129001000NRG23040620220209161
|
04/06/2022
|
SUDHEER KUMAR
|
3129001WL016146
|
SUDHEER KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541589
|
|
SUDHEERKUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-031-002/825
(GURSANDA)
|
3129001000NRG23040620220209180
|
04/06/2022
|
BABU
|
3129001WL016146
|
BABU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541596
|
|
BABU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-031-002/90
(GURSANDA)
|
3129001000NRG23040620220209182
|
04/06/2022
|
MATAPRASAD
|
3129001WL016146
|
MATAPRASAD
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124541594
|
|
MATAPRASAD
|
()
|
|
14
|
PISAWAN
|
UP-29-001-031-002/98
(GURSANDA)
|
3129001000NRG23040620220209184
|
04/06/2022
|
LALTA PRASAD
|
3129001WL016146
|
LALTA PRASAD
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541588
|
|
LALTAPRASAD
|
()
|
|
15
|
PISAWAN
|
UP-29-001-031-002/98
(GURSANDA)
|
3129001000NRG23040620220209185
|
04/06/2022
|
PINKU
|
3129001WL016146
|
PINKU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541595
|
|
PINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-031-002/227
(GURSANDA)
|
3129001000NRG23040620220209149
|
04/06/2022
|
PREMA
|
3129001WL016146
|
PREMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541598
|
|
PREMA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-031-002/46-A
(GURSANDA)
|
3129001000NRG23040620220209170
|
04/06/2022
|
ramchandra
|
3129001WL016146
|
ramchandra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124541597
|
|
ramchandra
|
()
|
|
18
|
PISAWAN
|
UP-29-001-031-002/752
(GURSANDA)
|
3129001000NRG23040620220209178
|
04/06/2022
|
ARUN
|
3129001WL016146
|
ARUN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124541599
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|