|
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-29-001-059-001/11
(NADAN)
|
3129001000NRG23160820220652839
|
17/08/2022
|
RAJ KISHOR
|
3129001WL041569
|
RAJ KISHOR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779569
|
|
RAJ KISHOR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-059-001/9
(NADAN)
|
3129001000NRG23160820220652869
|
17/08/2022
|
NARENDRA KUMAR
|
3129001WL041569
|
NARENDRA KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779580
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-059-001/20
(NADAN)
|
3129001000NRG23160820220652845
|
17/08/2022
|
NITISH KUMAR
|
3129001WL041569
|
NITISH KUMAR
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779579
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-059-001/18
(NADAN)
|
3129001000NRG23160820220652844
|
17/08/2022
|
DINESH
|
3129001WL041569
|
DINESH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779575
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-059-001/03
(NADAN)
|
3129001000NRG23160820220652838
|
17/08/2022
|
LALARAM
|
3129001WL041569
|
LALARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779572
|
|
LALARAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-059-001/75
(NADAN)
|
3129001000NRG23160820220652861
|
17/08/2022
|
RAMSANKAR
|
3129001WL041569
|
RAMSANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779577
|
|
RAMSANKAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-059-001/84
(NADAN)
|
3129001000NRG23160820220652862
|
17/08/2022
|
NIRMAL
|
3129001WL041569
|
NIRMAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779576
|
|
NIRMAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-059-001/876
(NADAN)
|
3129001000NRG23160820220652863
|
17/08/2022
|
BABURAM
|
3129001WL041569
|
BABURAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779578
|
|
BABURAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-059-001/876
(NADAN)
|
3129001000NRG23160820220652864
|
17/08/2022
|
JOGENDRA
|
3129001WL041569
|
JOGENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779573
|
|
JOGENDRA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-059-001/881
(NADAN)
|
3129001000NRG23160820220652865
|
17/08/2022
|
PUSHPENDRA
|
3129001WL041569
|
PUSHPENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779571
|
|
PUSHPENDRA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-059-001/884
(NADAN)
|
3129001000NRG23160820220652866
|
17/08/2022
|
DATARAM
|
3129001WL041569
|
DATARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779574
|
|
DATARAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-059-001/884
(NADAN)
|
3129001000NRG23160820220652867
|
17/08/2022
|
KAMALA
|
3129001WL041569
|
KAMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152779570
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|