|
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-29-001-077-002/838
(SEJKHURD)
|
3129001000NRG23171020220917207
|
17/10/2022
|
PANKAJ
|
3129001WL056603
|
PANKAJ
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963370
|
|
PANKAJ
|
()
|
|
2
|
PISAWAN
|
UP-29-001-077-002/864
(SEJKHURD)
|
3129001000NRG23171020220917212
|
17/10/2022
|
GOVIND KUMAR
|
3129001WL056603
|
GOVIND KUMAR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963367
|
|
GOVIND KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-077-002/876
(SEJKHURD)
|
3129001000NRG23171020220917215
|
17/10/2022
|
VIRUL
|
3129001WL056603
|
VIRUL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963369
|
|
VIRUL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-077-002/926
(SEJKHURD)
|
3129001000NRG23171020220917218
|
17/10/2022
|
SONE LAL
|
3129001WL056603
|
SONE LAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963373
|
|
SONE LAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-077-002/951
(SEJKHURD)
|
3129001000NRG23171020220917221
|
17/10/2022
|
SUNEEL KUMAR
|
3129001WL056603
|
SUNEEL KUMAR
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614963368
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-077-002/950
(SEJKHURD)
|
3129001000NRG23171020220917220
|
17/10/2022
|
RAJESH KUMAR
|
3129001WL056603
|
RAJESH KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963371
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-077-002/848
(SEJKHURD)
|
3129001000NRG23171020220917208
|
17/10/2022
|
RAM KISHUN
|
3129001WL056603
|
RAM KISHUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963372
|
|
RAM KISHUN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-077-002/870
(SEJKHURD)
|
3129001000NRG23171020220917213
|
17/10/2022
|
SHIVRAM
|
3129001WL056603
|
SHIVRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963374
|
|
SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-077-002/850
(SEJKHURD)
|
3129001000NRG23171020220917209
|
17/10/2022
|
LEELARAM
|
3129001WL056603
|
LEELARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963360
|
|
LEELARAM
|
()
|
|
10
|
PISAWAN
|
UP-29-001-077-002/86
(SEJKHURD)
|
3129001000NRG23171020220917210
|
17/10/2022
|
BANBARI
|
3129001WL056603
|
BANBARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963361
|
|
BANBARI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-077-002/861
(SEJKHURD)
|
3129001000NRG23171020220917211
|
17/10/2022
|
MAYEKIN
|
3129001WL056603
|
MAYEKIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963364
|
|
MAYEKIN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-077-002/871
(SEJKHURD)
|
3129001000NRG23171020220917214
|
17/10/2022
|
VINOD
|
3129001WL056603
|
VINOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963366
|
|
VINOD
|
()
|
|
13
|
PISAWAN
|
UP-29-001-077-002/877
(SEJKHURD)
|
3129001000NRG23171020220917217
|
17/10/2022
|
RAMKALI
|
3129001WL056603
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963363
|
|
RAMKALI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-077-002/877
(SEJKHURD)
|
3129001000NRG23171020220917216
|
17/10/2022
|
SHRI KRASHAN
|
3129001WL056603
|
SHRI KRASHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963362
|
|
SHRI KRASHAN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-077-002/926
(SEJKHURD)
|
3129001000NRG23171020220917219
|
17/10/2022
|
POONAM
|
3129001WL056603
|
POONAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614963365
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|