|
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-29-001-042-002/150
(KAPSA)
|
3129001000NRG23140620220261501
|
14/06/2022
|
SUNITA
|
3129001WL019125
|
SUNITA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775413
|
|
SUNITA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-042-002/200
(KAPSA)
|
3129001000NRG23140620220261509
|
14/06/2022
|
BRIJESH
|
3129001WL019125
|
BRIJESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775412
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-042-002/518
(KAPSA)
|
3129001000NRG23140620220261530
|
14/06/2022
|
RAMSEVAK
|
3129001WL019125
|
RAMSEVAK
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775418
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-042-002/525
(KAPSA)
|
3129001000NRG23140620220261532
|
14/06/2022
|
RAMSARAN
|
3129001WL019125
|
RAMSARAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775422
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-042-002/223
(KAPSA)
|
3129001000NRG23140620220261515
|
14/06/2022
|
RAHUL
|
3129001WL019125
|
RAHUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775420
|
|
RAHUL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-042-002/276
(KAPSA)
|
3129001000NRG23140620220261518
|
14/06/2022
|
ASHARAM
|
3129001WL019125
|
ASHARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775423
|
|
ASHARAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-042-002/377
(KAPSA)
|
3129001000NRG23140620220261523
|
14/06/2022
|
SANDEEP
|
3129001WL019125
|
SANDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775424
|
|
SANDEEP
|
()
|
|
8
|
PISAWAN
|
UP-29-001-042-002/524
(KAPSA)
|
3129001000NRG23140620220261531
|
14/06/2022
|
VIPIN KUMAR
|
3129001WL019125
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775421
|
|
VIPINKUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-042-002/531
(KAPSA)
|
3129001000NRG23140620220261534
|
14/06/2022
|
SUSHIL
|
3129001WL019125
|
SUSHIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775425
|
|
SUSHIL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-042-002/544
(KAPSA)
|
3129001000NRG23140620220261536
|
14/06/2022
|
NARENDRA
|
3129001WL019125
|
NARENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775419
|
|
NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-042-002/120
(KAPSA)
|
3129001000NRG23140620220261497
|
14/06/2022
|
KULDIP KUMAR
|
3129001WL019125
|
KULDIP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447775414
|
|
KULDIPKUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-042-002/40
(KAPSA)
|
3129001000NRG23140620220261524
|
14/06/2022
|
SEETA
|
3129001WL019125
|
SEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775415
|
|
SEETA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-042-002/525
(KAPSA)
|
3129001000NRG23140620220261533
|
14/06/2022
|
PARVATI
|
3129001WL019125
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775416
|
|
PARVATI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-042-002/531
(KAPSA)
|
3129001000NRG23140620220261535
|
14/06/2022
|
ANSHIKA
|
3129001WL019125
|
ANSHIKA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447775417
|
|
ANSHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|