|
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-29-001-077-002/848
(SEJKHURD)
|
3129001000NRG23110520220111614
|
11/05/2022
|
Lallee
|
3129001WL008981
|
Lallee
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511545
|
|
Lallee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-077-002/292
(SEJKHURD)
|
3129001000NRG23110520220111610
|
11/05/2022
|
POONA
|
3129001WL008981
|
POONA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511544
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-077-004/02
(SEJKHURD)
|
3129001000NRG23110520220111615
|
11/05/2022
|
URMILA
|
3129001WL008981
|
URMILA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511547
|
|
MRS SMT URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-077-002/296
(SEJKHURD)
|
3129001000NRG23110520220111611
|
11/05/2022
|
OM PRAKASH
|
3129001WL008981
|
OM PRAKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511539
|
|
OMPRAKASH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-085-002/146
(SEJKHURD)
|
3129001000NRG23110520220111616
|
11/05/2022
|
SATNA DEVI
|
3129001WL008981
|
SATNA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511541
|
|
SATNADEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-085-002/147
(SEJKHURD)
|
3129001000NRG23110520220111617
|
11/05/2022
|
BABLI
|
3129001WL008981
|
BABLI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511542
|
|
BABLI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-085-002/148
(SEJKHURD)
|
3129001000NRG23110520220111618
|
11/05/2022
|
RAMU
|
3129001WL008981
|
RAMU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511543
|
|
RAMU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-085-002/382
(SEJKHURD)
|
3129001000NRG23110520220111619
|
11/05/2022
|
ANOOP KUMAR
|
3129001WL008981
|
ANOOP KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511540
|
|
ANOOPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-077-002/291
(SEJKHURD)
|
3129001000NRG23110520220111609
|
11/05/2022
|
SAVITRI DEVI
|
3129001WL008981
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511538
|
|
SAVITRIDEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-077-002/297
(SEJKHURD)
|
3129001000NRG23110520220111612
|
11/05/2022
|
OM PRAKASH
|
3129001WL008981
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511536
|
|
OMPRAKASH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-077-002/310
(SEJKHURD)
|
3129001000NRG23110520220111613
|
11/05/2022
|
AVADH KISHOR
|
3129001WL008981
|
AVADH KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511534
|
|
AVADHKISHOR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-085-002/386
(SEJKHURD)
|
3129001000NRG23110520220111620
|
11/05/2022
|
PAPPU
|
3129001WL008981
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511546
|
|
PAPPU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-085-002/387
(SEJKHURD)
|
3129001000NRG23110520220111621
|
11/05/2022
|
USHA
|
3129001WL008981
|
USHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511537
|
|
USHA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-085-002/388
(SEJKHURD)
|
3129001000NRG23110520220111622
|
11/05/2022
|
RAM SAGAR
|
3129001WL008981
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511535
|
|
RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|