|
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-29-001-007-001/179
(AMARAIYA)
|
3129001000NRG23251120221025498
|
25/11/2022
|
SAKTE
|
3129001WL063473
|
SAKTE
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911653992
|
|
SAKTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-095-001/203
(AMARAIYA)
|
3129001000NRG23251120221025506
|
25/11/2022
|
SURAJ
|
3129001WL063473
|
SURAJ
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
15/01/2023
|
|
7911653987
|
|
SURAJ
|
()
|
|
3
|
PISAWAN
|
UP-29-001-095-001/232
(AMARAIYA)
|
3129001000NRG23251120221025507
|
25/11/2022
|
ERFAN
|
3129001WL063473
|
ERFAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7911653986
|
|
ERFAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-095-001/491
(AMARAIYA)
|
3129001000NRG23251120221025511
|
25/11/2022
|
MOHAN
|
3129001WL063473
|
MOHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7911653990
|
|
MOHAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-095-001/517
(AMARAIYA)
|
3129001000NRG23251120221025514
|
25/11/2022
|
KANYAVATI
|
3129001WL063473
|
KANYAVATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7911653988
|
|
KANYAVATI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-095-001/541
(AMARAIYA)
|
3129001000NRG23251120221025515
|
25/11/2022
|
ARATI
|
3129001WL063473
|
ARATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7911653989
|
|
ARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-095-001/431
(AMARAIYA)
|
3129001000NRG23251120221025508
|
25/11/2022
|
DIVAKAR
|
3129001WL063473
|
DIVAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911653982
|
|
DIVAKAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-095-001/432
(AMARAIYA)
|
3129001000NRG23251120221025509
|
25/11/2022
|
ASHTOSH
|
3129001WL063473
|
ASHTOSH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911653981
|
|
ASHTOSH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-095-001/432
(AMARAIYA)
|
3129001000NRG23251120221025510
|
25/11/2022
|
POOJA DEVI
|
3129001WL063473
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911653991
|
|
POOJA DEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-095-001/501
(AMARAIYA)
|
3129001000NRG23251120221025512
|
25/11/2022
|
JAMIL KHAN
|
3129001WL063473
|
JAMIL KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911653983
|
|
JAMIL KHAN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-095-001/503
(AMARAIYA)
|
3129001000NRG23251120221025513
|
25/11/2022
|
RAMENDRA
|
3129001WL063473
|
RAMENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911653984
|
|
RAMENDRA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-095-001/562
(AMARAIYA)
|
3129001000NRG23251120221025516
|
25/11/2022
|
POONAM
|
3129001WL063473
|
POONAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911653985
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|