|
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-29-001-041-001/111
(KAITHOLIYA)
|
3129001000NRG23220920220823539
|
22/09/2022
|
SHIVRAJ
|
3129001WL050970
|
SHIVRAJ
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324223
|
|
SHIVRAJ
|
()
|
|
2
|
PISAWAN
|
UP-29-001-041-001/14
(KAITHOLIYA)
|
3129001000NRG23220920220823542
|
22/09/2022
|
RAMLAKHAN
|
3129001WL050970
|
RAMLAKHAN
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324239
|
|
RAMLAKHAN
|
()
|
|
3
|
PISAWAN
|
UP-29-001-041-001/18
(KAITHOLIYA)
|
3129001000NRG23220920220823546
|
22/09/2022
|
RAM BILAS
|
3129001WL050970
|
RAM BILAS
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324222
|
|
RAM BILAS
|
()
|
|
4
|
PISAWAN
|
UP-29-001-041-001/24
(KAITHOLIYA)
|
3129001000NRG23220920220823552
|
22/09/2022
|
MANOJ
|
3129001WL050970
|
MANOJ
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324236
|
|
MANOJ
|
()
|
|
5
|
PISAWAN
|
UP-29-001-041-001/25
(KAITHOLIYA)
|
3129001000NRG23220920220823554
|
22/09/2022
|
RAMPATTI
|
3129001WL050970
|
RAMPATTI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324237
|
|
RAMPATTI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-041-001/27
(KAITHOLIYA)
|
3129001000NRG23220920220823555
|
22/09/2022
|
CHANDRA
|
3129001WL050970
|
CHANDRA
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324238
|
|
CHANDRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-041-001/329
(KAITHOLIYA)
|
3129001000NRG23220920220823560
|
22/09/2022
|
KANTI
|
3129001WL050970
|
KANTI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324224
|
|
KANTI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-041-001/9
(KAITHOLIYA)
|
3129001000NRG23220920220823580
|
22/09/2022
|
MANOJ
|
3129001WL050970
|
MANOJ
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324221
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-041-001/22
(KAITHOLIYA)
|
3129001000NRG23220920220823550
|
22/09/2022
|
SUMESH AND SUNDARI
|
3129001WL050970
|
SUMESH AND SUNDARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5309324229
|
|
SUMESH AND SUNDARI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-041-001/27
(KAITHOLIYA)
|
3129001000NRG23220920220823556
|
22/09/2022
|
CHANDRAKALI
|
3129001WL050970
|
CHANDRAKALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324234
|
|
CHANDRAKALI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-041-001/348
(KAITHOLIYA)
|
3129001000NRG23220920220823568
|
22/09/2022
|
RAMLAL
|
3129001WL050970
|
RAMLAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/10/2022
|
|
5309324233
|
|
RAMLAL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-041-001/358
(KAITHOLIYA)
|
3129001000NRG23220920220823570
|
22/09/2022
|
SEEMA DEVI
|
3129001WL050970
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324228
|
|
SEEMA DEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-041-001/415
(KAITHOLIYA)
|
3129001000NRG23220920220823571
|
22/09/2022
|
RAM NARESH
|
3129001WL050970
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324226
|
|
RAM NARESH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-041-001/415
(KAITHOLIYA)
|
3129001000NRG23220920220823572
|
22/09/2022
|
SANGEETA DEVI
|
3129001WL050970
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324232
|
|
SANGEETA DEVI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-041-001/420
(KAITHOLIYA)
|
3129001000NRG23220920220823573
|
22/09/2022
|
BHARAT
|
3129001WL050970
|
BHARAT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324230
|
|
BHARAT
|
()
|
|
16
|
PISAWAN
|
UP-29-001-041-001/431
(KAITHOLIYA)
|
3129001000NRG23220920220823574
|
22/09/2022
|
PRATHVIPAL
|
3129001WL050970
|
PRATHVIPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324231
|
|
PRATHVIPAL
|
()
|
|
17
|
PISAWAN
|
UP-29-001-041-001/437
(KAITHOLIYA)
|
3129001000NRG23220920220823575
|
22/09/2022
|
AJAY
|
3129001WL050970
|
AJAY
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324225
|
|
AJAY
|
()
|
|
18
|
PISAWAN
|
UP-29-001-041-001/470
(KAITHOLIYA)
|
3129001000NRG23220920220823576
|
22/09/2022
|
DILBAG SINGH
|
3129001WL050970
|
DILBAG SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324227
|
|
DILBAG SINGH
|
()
|
|
19
|
PISAWAN
|
UP-29-001-041-001/81
(KAITHOLIYA)
|
3129001000NRG23220920220823578
|
22/09/2022
|
SHIV KUMAR
|
3129001WL050970
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5309324235
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|