|
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-29-001-005-001/45
(BACHHAWAL)
|
3129001000NRG23200720220505831
|
20/07/2022
|
RAHUL
|
3129001WL033227
|
RAHUL
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871658501
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-005-001/217
(BACHHAWAL)
|
3129001000NRG23200720220505828
|
20/07/2022
|
MANMOHAN
|
3129001WL033227
|
MANMOHAN
|
00176
|
IDIB000K715
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658504
|
|
MANMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-005-001/188
(BACHHAWAL)
|
3129001000NRG23200720220505826
|
20/07/2022
|
UMESH
|
3129001WL033227
|
UMESH
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871658515
|
|
UMESH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-005-001/300
(BACHHAWAL)
|
3129001000NRG23200720220505779
|
20/07/2022
|
INDIVAR
|
3129001WL033222
|
INDIVAR
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871658514
|
|
INDIVAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-005-001/307
(BACHHAWAL)
|
3129001000NRG23200720220505781
|
20/07/2022
|
MANEESH KUMAR
|
3129001WL033222
|
MANEESH KUMAR
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871658516
|
|
MANEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-005-001/212
(BACHHAWAL)
|
3129001000NRG23200720220505773
|
20/07/2022
|
GAURAV
|
3129001WL033222
|
GAURAV
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658518
|
|
GAURAV
|
()
|
|
7
|
PISAWAN
|
UP-29-001-005-001/257
(BACHHAWAL)
|
3129001000NRG23200720220505774
|
20/07/2022
|
HIMANSHU
|
3129001WL033222
|
HIMANSHU
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658517
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-005-001/133
(BACHHAWAL)
|
3129001000NRG23200720220505770
|
20/07/2022
|
HARIOM
|
3129001WL033222
|
HARIOM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658510
|
|
HARIOM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-005-001/208
(BACHHAWAL)
|
3129001000NRG23200720220505827
|
20/07/2022
|
NEERU MISHRA
|
3129001WL033227
|
NEERU MISHRA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871658513
|
|
NEERU MISHRA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-005-001/262
(BACHHAWAL)
|
3129001000NRG23200720220505775
|
20/07/2022
|
RAVIKANT
|
3129001WL033222
|
RAVIKANT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658511
|
|
RAVIKANT
|
()
|
|
11
|
PISAWAN
|
UP-29-001-005-001/268
(BACHHAWAL)
|
3129001000NRG23200720220505776
|
20/07/2022
|
MANGESH
|
3129001WL033222
|
MANGESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658505
|
|
MANGESH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-005-001/272
(BACHHAWAL)
|
3129001000NRG23200720220505777
|
20/07/2022
|
DILEEP
|
3129001WL033222
|
DILEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658508
|
|
DILEEP
|
()
|
|
13
|
PISAWAN
|
UP-29-001-005-001/277
(BACHHAWAL)
|
3129001000NRG23200720220505829
|
20/07/2022
|
NEELU
|
3129001WL033227
|
NEELU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658507
|
|
NEELU
|
()
|
|
14
|
PISAWAN
|
UP-29-001-005-001/283
(BACHHAWAL)
|
3129001000NRG23200720220505778
|
20/07/2022
|
KAMALA KANT
|
3129001WL033222
|
KAMALA KANT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658512
|
|
KAMALA KANT
|
()
|
|
15
|
PISAWAN
|
UP-29-001-005-001/299
(BACHHAWAL)
|
3129001000NRG23200720220505830
|
20/07/2022
|
AMAN
|
3129001WL033227
|
AMAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658506
|
|
AMAN
|
()
|
|
16
|
PISAWAN
|
UP-29-001-005-001/304
(BACHHAWAL)
|
3129001000NRG23200720220505780
|
20/07/2022
|
GAURAV
|
3129001WL033222
|
GAURAV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871658509
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-005-001/169
(BACHHAWAL)
|
3129001000NRG23200720220505825
|
20/07/2022
|
ACHIT KUMAR
|
3129001WL033227
|
ACHIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871658502
|
|
ACHIT KUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-005-001/211
(BACHHAWAL)
|
3129001000NRG23200720220505772
|
20/07/2022
|
ARUN
|
3129001WL033222
|
ARUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871658503
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|