|
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-29-001-009-001/114
(BAHUBANI)
|
3129001000NRG23111120220982730
|
11/11/2022
|
FULMATI
|
3129001WL060967
|
FULMATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365277
|
|
FULMATI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-009-001/114
(BAHUBANI)
|
3129001000NRG23111120220982729
|
11/11/2022
|
RAM DAYAL
|
3129001WL060967
|
RAM DAYAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365266
|
|
RAM DAYAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-009-001/124
(BAHUBANI)
|
3129001000NRG23111120220982732
|
11/11/2022
|
USHA DEVI
|
3129001WL060967
|
USHA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365278
|
|
USHA DEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-009-001/141
(BAHUBANI)
|
3129001000NRG23111120220982733
|
11/11/2022
|
MANORAMA DEVI
|
3129001WL060967
|
MANORAMA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365267
|
|
MANORAMA DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-009-001/35
(BAHUBANI)
|
3129001000NRG23111120220982734
|
11/11/2022
|
MANORAMA
|
3129001WL060967
|
MANORAMA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365268
|
|
MANORAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-009-001/546
(BAHUBANI)
|
3129001000NRG23111120220982736
|
11/11/2022
|
RAM KISHOR
|
3129001WL060967
|
RAM KISHOR
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365276
|
|
RAM KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-009-001/567
(BAHUBANI)
|
3129001000NRG23111120220982740
|
11/11/2022
|
DEEPAK
|
3129001WL060967
|
DEEPAK
|
00176
|
IDIB000K715
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365274
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-009-001/10
(BAHUBANI)
|
3129001000NRG23111120220982728
|
11/11/2022
|
SHYAMAL
|
3129001WL060967
|
SHYAMAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365270
|
|
SHYAMAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-009-001/117
(BAHUBANI)
|
3129001000NRG23111120220982731
|
11/11/2022
|
SANTOSH
|
3129001WL060967
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633365269
|
|
SANTOSH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-009-001/539
(BAHUBANI)
|
3129001000NRG23111120220982735
|
11/11/2022
|
SARNAM SINGH
|
3129001WL060967
|
SARNAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365271
|
|
SARNAM SINGH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-009-001/556
(BAHUBANI)
|
3129001000NRG23111120220982737
|
11/11/2022
|
RAM CHANDRA
|
3129001WL060967
|
RAM CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365272
|
|
RAM CHANDRA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-009-001/557
(BAHUBANI)
|
3129001000NRG23111120220982738
|
11/11/2022
|
RITESH KUMAR
|
3129001WL060967
|
RITESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365273
|
|
RITESH KUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-009-001/566
(BAHUBANI)
|
3129001000NRG23111120220982739
|
11/11/2022
|
KISHORI
|
3129001WL060967
|
KISHORI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633365275
|
|
KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|