|
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-29-001-070-004/161
(RAUNA)
|
3129001000NRG23110520220111636
|
11/05/2022
|
SANJAY
|
3129001WL008985
|
SANJAY
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511838
|
|
SANJAY
|
()
|
|
2
|
PISAWAN
|
UP-29-001-070-004/280
(RAUNA)
|
3129001000NRG23110520220111639
|
11/05/2022
|
KAUSHAL
|
3129001WL008985
|
KAUSHAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511837
|
|
KAUSHAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-070-004/435
(RAUNA)
|
3129001000NRG23110520220111641
|
11/05/2022
|
lokraj
|
3129001WL008985
|
lokraj
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511839
|
|
lokraj
|
()
|
|
4
|
PISAWAN
|
UP-29-001-070-004/435
(RAUNA)
|
3129001000NRG23110520220111644
|
11/05/2022
|
SHIVPATI
|
3129001WL008985
|
SHIVPATI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511836
|
|
SHIVPATI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-070-004/481
(RAUNA)
|
3129001000NRG23110520220111645
|
11/05/2022
|
NIRAJ
|
3129001WL008985
|
NIRAJ
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511845
|
|
NIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-070-004/161
(RAUNA)
|
3129001000NRG23110520220111637
|
11/05/2022
|
SUMAN
|
3129001WL008985
|
SUMAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511841
|
|
SUMAN
|
()
|
|
7
|
PISAWAN
|
UP-29-001-070-004/435
(RAUNA)
|
3129001000NRG23110520220111642
|
11/05/2022
|
JAGDEESH
|
3129001WL008985
|
JAGDEESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511843
|
|
JAGDEESH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-070-004/501
(RAUNA)
|
3129001000NRG23110520220111646
|
11/05/2022
|
SALIK RAM
|
3129001WL008985
|
SALIK RAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511842
|
|
SALIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-070-004/315
(RAUNA)
|
3129001000NRG23110520220111640
|
11/05/2022
|
ASHISH
|
3129001WL008985
|
ASHISH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511844
|
|
ASHISH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-070-004/435
(RAUNA)
|
3129001000NRG23110520220111643
|
11/05/2022
|
SANDEEP
|
3129001WL008985
|
SANDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511840
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-070-004/501
(RAUNA)
|
3129001000NRG23110520220111647
|
11/05/2022
|
LAUNGA
|
3129001WL008985
|
LAUNGA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511846
|
|
LAUNGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|