|
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-29-001-017-002/68
(BRAHMAULI)
|
3129001000NRG23050520220092218
|
05/05/2022
|
VIJAY DEVI
|
3129001WL007475
|
VIJAY DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993130
|
|
VIJAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-017-002/473
(BRAHMAULI)
|
3129001000NRG23050520220092213
|
05/05/2022
|
ashish kumar
|
3129001WL007475
|
ashish kumar
|
00168
|
ICIC0001047
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993134
|
|
ashishkumar
|
()
|
|
3
|
PISAWAN
|
UP-29-001-017-002/473
(BRAHMAULI)
|
3129001000NRG23050520220092214
|
05/05/2022
|
VISHAL KUMAR
|
3129001WL007475
|
VISHAL KUMAR
|
00168
|
ICIC0001047
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993135
|
|
VISHALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-017-002/474
(BRAHMAULI)
|
3129001000NRG23050520220092216
|
05/05/2022
|
LALLIT
|
3129001WL007475
|
LALLIT
|
00176
|
IDIB000D516
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993137
|
|
LALLIT
|
()
|
|
5
|
PISAWAN
|
UP-29-001-017-002/474
(BRAHMAULI)
|
3129001000NRG23050520220092215
|
05/05/2022
|
PUNAM DEVI
|
3129001WL007475
|
PUNAM DEVI
|
00176
|
IDIB000D516
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993136
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-091-002/424-A
(BRAHMAULI)
|
3129001000NRG23050520220092220
|
05/05/2022
|
MEETRAPAL
|
3129001WL007475
|
MEETRAPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993142
|
|
MEETRAPAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-091-002/424-A
(BRAHMAULI)
|
3129001000NRG23050520220092221
|
05/05/2022
|
RINKU SINGH
|
3129001WL007475
|
RINKU SINGH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993143
|
|
RINKUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-017-002/472
(BRAHMAULI)
|
3129001000NRG23050520220092212
|
05/05/2022
|
ARUN KUMAR
|
3129001WL007475
|
ARUN KUMAR
|
00468
|
UBIN0824356
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993146
|
|
ARUNKUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-017-002/472
(BRAHMAULI)
|
3129001000NRG23050520220092211
|
05/05/2022
|
PARDEEP
|
3129001WL007475
|
PARDEEP
|
00468
|
UBIN0824356
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993145
|
|
PARDEEP
|
()
|
|
10
|
PISAWAN
|
UP-29-001-017-002/472
(BRAHMAULI)
|
3129001000NRG23050520220092210
|
05/05/2022
|
RAMU
|
3129001WL007475
|
RAMU
|
00468
|
UBIN0824356
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993144
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-091-002/485
(BRAHMAULI)
|
3129001000NRG23050520220092224
|
05/05/2022
|
NEERAJ KUMAR
|
3129001WL007475
|
NEERAJ KUMAR
|
00662
|
BDBL0001582
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993133
|
|
NEERAJKUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-091-002/485
(BRAHMAULI)
|
3129001000NRG23050520220092222
|
05/05/2022
|
RAM KUMAR
|
3129001WL007475
|
RAM KUMAR
|
00662
|
BDBL0001582
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993131
|
|
RAMKUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-091-002/485
(BRAHMAULI)
|
3129001000NRG23050520220092223
|
05/05/2022
|
SALOONI DEVI
|
3129001WL007475
|
SALOONI DEVI
|
00662
|
BDBL0001582
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993132
|
|
SALOONIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-017-002/65
(BRAHMAULI)
|
3129001000NRG23050520220092217
|
05/05/2022
|
SARLA DEVI
|
3129001WL007475
|
SARLA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993139
|
|
SARLADEVI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-017-002/68
(BRAHMAULI)
|
3129001000NRG23050520220092219
|
05/05/2022
|
YOGESH
|
3129001WL007475
|
YOGESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993138
|
|
YOGESH
|
()
|
|
16
|
PISAWAN
|
UP-29-001-091-002/789
(BRAHMAULI)
|
3129001000NRG23050520220092225
|
05/05/2022
|
BHANU SINGH
|
3129001WL007475
|
BHANU SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993140
|
|
BHANUSINGH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-091-002/789
(BRAHMAULI)
|
3129001000NRG23050520220092226
|
05/05/2022
|
VISHAL KUMAR
|
3129001WL007475
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270993141
|
|
VISHALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|